Free Oracle 1Z0-1065-26 Practice Test Questions and Answers (2026)

Home - Practice Tests - Oracle - Free Oracle 1Z0-1065-26 Practice Test Questions and Answers (2026)

Last Update Check October 18, 2026

Filter by Domain

View Mode

Question 1

Q: 1

How does Oracle Purchasing ensure auditability of changes made to POs?

Options

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

Explanation

Oracle Fusion Cloud Purchasing ensures the auditability of modifications to approved Purchase Orders through its Change Order History feature. Whenever an active, approved PO is modified, the system automatically generates a change order. This creates a permanent, version-controlled audit trail that records the exact fields altered, the previous and new values, the user who initiated the change, the timestamp, and the approval routing. This systemic enforcement ensures strict compliance, traceability, and prevents unauthorized or untracked modifications to purchasing documents.

Why Incorrect

A. Email confirmations: Emails are external communication tools and do not provide a secure, system-enforced, or centralized audit trail of document modifications.

B. Encrypted PO PDF: PDFs are static output documents used for supplier communication, not a systemic mechanism for tracking historical data changes within the database.

D. Manual comment logging: Manual logging relies entirely on user compliance and is highly prone to error or omission, whereas the system automatically enforces auditability via change orders.

References

1. Oracle Corporation. (2023). Oracle Fusion Cloud Procurement: Using Procurement. "Purchasing" -> "Change Orders" and "View Document History" sections.

2. Oracle Corporation. (2023). Oracle Fusion Cloud Procurement: Implementing Procurement. "Define Purchasing Configuration" -> "Change Order Routing" section.

Question 2

Q: 2

When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. What is added to the response amount to calculate the transformed amount?

Options

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

Explanation

In Oracle Sourcing, a transformed amount allows buyers to evaluate bids by adding hidden or visible costs to the supplier's response price. When a supplier views their own transformed amount in a negotiation, it is calculated by adding "External cost factors" (cost factors configured with "Supplier" visibility) to their base response amount. These external cost factors represent additional costs (like freight or handling) that the buyer has chosen to make visible to the supplier, allowing the supplier to see how their bid is being financially evaluated.

Why Incorrect

A: Attribute cost factors is not a valid standard term; attributes are scored, but cost factors are defined separately as fixed, per-unit, or percentage.

B: Fixed cost factors represent only one pricing basis of a cost factor, not the overarching category that determines supplier visibility.

D: Internal cost factors are strictly visible only to the buyer and are added to calculate the buyer's transformed amount, not the supplier's.

E: Variable cost factors represent a pricing basis (like per-unit), not the visibility category that dictates what the supplier sees.

References

Oracle Fusion Cloud Procurement: Using Procurement Sourcing, "Negotiation Creation" chapter, Section: Cost Factors and Transformed Pricing.

Oracle Fusion Cloud Procurement: Implementing Procurement, "Sourcing Configuration" chapter, Section: Manage Cost Factors.

Question 3

Q: 3

During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions. Where should they be added to ensure they are displayed on the shopping page?

Options

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

Explanation

In Oracle Self Service Procurement, all catalog content—including local catalogs, punchout catalogs, smart forms, and informational catalogs (such as corporate policies for mobile phones, laptops, and travel)—must be assigned to a Content Zone to be visible to users. The Content Zone acts as a security and visibility layer that dictates exactly what catalog content is searchable and displayed on the shopping page for users within specific Requisitioning Business Units or assigned specific roles.

Why Incorrect

A. Smart Form: Smart forms are configurable templates used to request non-catalog items, not a mechanism for displaying informational policy catalogs.

B. Punchout Catalog: Punchout catalogs provide links to external supplier e-commerce websites, which is unrelated to internal corporate policy documents.

D. Requisitioning Business Unit: While Content Zones are assigned to Requisitioning BUs, the policies themselves must be added to the Content Zone to become visible.

E. Procurement Business Unit: Procurement BUs manage the supplier negotiations and order execution, not the direct visibility of shopping catalogs for internal requesters.

References

Oracle Fusion Cloud Procurement: Using Procurement, Section: "Manage Content Zones".

Oracle Fusion Cloud Procurement: Implementing Procurement, Section: "Catalog Configuration and Content Zones".

Question 4

Q: 4

What happens if a user tries to create a PO in a BU without procurement agent assignment?

Options

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

Explanation

In Oracle Procurement Cloud, data security for purchasing documents is strictly enforced through the Procurement Agent setup. If a user attempts to create a Purchase Order (PO) in a Business Unit (BU) where they have not been assigned as a Procurement Agent with the "Manage Purchase Orders" privilege enabled, the system will restrict the action. The user will either be unable to select the BU from the list of values during creation, or the system will display an error indicating that the action is not permitted due to insufficient access rights.

Why Incorrect

A: The system prevents the creation of the PO entirely; it does not allow the user to bypass security to save a draft in an unauthorized BU.

B: Access is never granted automatically; it must be explicitly configured by an administrator in the "Manage Procurement Agents" task.

D: The PO cannot be routed for approval because the system's data security prevents the user from creating or submitting the document in the first place.

References

1. Oracle Fusion Cloud Procurement: Securing Procurement (Release 24A), "Procurement Security Overview" chapter, "Procurement Agent Security" section.

2. Oracle Fusion Cloud Procurement: Implementing Procurement, "Define Procurement Agents" topic.

Question 5

Q: 5

What does the "Project Transfer" feature enable in PDSC?

Options

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

Explanation

In Oracle Project-Driven Supply Chain (PDSC), the Project Transfer feature enables the movement of inventory materials across different projects or between a project and common inventory. This allows organizations to reallocate goods based on shifting project demands while ensuring that project costs, commitments, and inventory valuations are accurately updated and tracked in Oracle Project Portfolio Management and Cost Accounting.

Why Incorrect

A. PDSC focuses on supply chain material and manufacturing costs, not the human resources function of transferring employees.

B. Contract reclassification is managed within Oracle Enterprise Contracts, not via PDSC inventory project transfers.

D. Supplier payment delegation is a financial and payables function, completely unrelated to inventory project transfers.

References

1. Oracle Fusion Cloud SCM: Using Inventory Management, Chapter: "Project-Driven Supply Chain", Section: "Project Transfers in Inventory".

2. Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Materials Management, Chapter: "Manage Project-Driven Supply Chain".

Question 6

Q: 6

SIMULATION Challenge 4 Manage Inventory Organizations Scenario: Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.

Your Answer

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

See below in Explanation for each Step.

Explanation

for each Step.

Explanation:

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_124_img_1.jpg

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_125_img_1.jpg

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_126_img_1.jpg

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_126_img_2.jpg

The linked Business Unit, Legal Entity, Location, Item Master Organization, Item Grouping

Behavior, and Schedule should be displayed as specified above.

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_127_img_1.jpg

Question 7

Q: 7

SIMULATION Challenge 2 Manage Business Unit Scenario:

Your Answer

Discussion

No comments yet. Be the first to comment.

Be respectful. No spam.

Correct Answer:

See below in Explanation for each Step.

Explanation

for each Step.

Explanation:

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_116_img_2.jpg

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_117_img_1.jpg

https://kxbjsyuhceggsyvxdkof.supabase.co/storage/v1/object/public/file-images/Oracle_1Z0-1065-26/page_118_img_1.jpg

Question 8

Q: 8

SIMULATION Manage Locations Scenario: Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud. Task 1 Create a Location for your purchasing headquarters, where: