Oracle 1Z0-1065 Exam (page: 1)
Oracle Procurement Cloud 2019 Implementation Essentials
Updated on: 28-Sep-2025

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For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.

In Setup and Maintenance which task should be used for this purpose?

  1. Manage Server Configurations
  2. Configure Procurement Business Function
  3. Configure Requisitioning Business Function
  4. Configure Supplier Registration and Profile Change Requests

Answer(s): B



During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.

Identify the configuration to fulfill this requirement.

  1. Set up one approval group and include the four department users with voting regime as first responder wins.
  2. Set up one approval group and include the four department users with voting regime as consensus.
  3. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
  4. Set up user group for the four departments and set up individual rules for the four department users.

Answer(s): B



In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

  1. The particular item is not part of any Procurement catalog.
  2. The particular item is defined as `BOM Enabled' in PIM.
  3. The particular item is not defined as a `Transactable' item in PIM.
  4. The particular item has not been marked as a `Purchased' item within the Purchasing operational attribute group.
  5. The particular item does not belong to any Purchasing Category.

Answer(s): A,B,E



Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

  1. setting up Specify Supplier News Content in the Functional Setup Manager
  2. enabling RSS feed from a customers corporate web portal
  3. configuring the "News Broadcast" field using the `Manage Supplier' task
  4. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'

Answer(s): B



You have defined your negotiation style and named it `ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the `ABC negotiation style' and find that the `Collaboration Team' field is disabled. Identify the cause.

  1. The `Requirements and Instructions' checkbox is unchecked in the style.
  2. The `Collaboration Team' checkbox is unchecked in the style.
  3. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
  4. Online collaboration is visible only to the Requisition Preparer.

Answer(s): D



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