Free Oracle 1Z0-1065-26 Exam Questions

Become Oracle Certified with updated 1Z0-1065-26 exam questions and correct answers

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Total 192 Questions | Updated On: Jul 22, 2026

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Question 1

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature. Which are the two conditions when the base price CANNOT be changed?

A : The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

B : The purchase order line is for catalog items.

C : The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

D : The purchase order line is included on a Procurement Contract.

Answer: A,D

Question 2

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A : Create the abstract controls for the negotiation.

B : Create a negotiation style that supports abstracts.

C : Enable the suppliers to view the Abstract Listing page.

D : Create the negotiation controls to support abstracts.

E : Create the configure negotiation Abstract Listing page.

Answer: A,B

Question 3

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

A : The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

B : The Contracts terms template drives rules to help you follow company policy

C : Allows you to capture any change in Terms & Conditions of Contract in MS Word

D : Allows you to publish Contracts on Social Networks

Answer: D

Question 4

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A : Create/Manage Purchase Order

B : Create/Manage Supplier Sites

C : Create/Manage Supplier Invoices

D : Create/Manage Requisitions

E : Create/Manage Catalogs

Answer: A,B,D

Question 5

In which Functional setup Manager task is Next Purchase Order Number set up?

A : Manage Common Options for Payables

B : Configure Procurement Business Function

C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup

D : Configure Requisitioning Business Function

Answer: D

Page: 1 / 39

Total 192 Questions | Updated On: Jul 22, 2026

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