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: Sep 04, 2026

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Question 1

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?

A : They will be available to process on to purchase order.

B : They will be put on hold until the requester resubmits the returned line with the correct quantity.

C : They will be in the ''withdrawn'' status.

D : They will get canceled.

E : They will also get returned to the requester.How can I reject individual items on a multi-item requisition?You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

Answer: B

Question 2

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.Identify three applicable reasons for this issue.

A : The Contract Template is in 'Approved' status.

B : The document type associated with the Contract Template is 'Purchase Order'.

C : The document type associated with the Contract Template is 'Contract Purchase Agreement'.

D : The Contract Template is not 'Approved'.

E : The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

Answer: A,B,C

Question 3

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar. Which setup component will they NOT require for this implementation?

A : Document Style

B : Change Order Template

C : Requisitioning Business Function

D : Cost Factors

E : Procurement Agents

Answer: D

Question 4

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A : The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

B : You already have a few suppliers defined in the system; therefore, the scoring did not take place.

C : The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D : Sourcing does not support attribute definition.Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one-s score. Or evaluators can view the response and enter a score manually.References: https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

Answer: A

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

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Total 192 Questions | Updated On: Sep 04, 2026

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