Free Oracle 1Z0-1065-24 Exam Practice Questions & Explanations

Last updated on: Sep 18, 2026
Prepared & Reviewed by the ValidExamDumps Editorial Team

At ValidExamDumps, we consistently monitor updates to the Oracle 1Z0-1065-24 exam questions by Oracle. Whenever our team identifies changes in the exam questions, objectives, focus areas or requirements, We immediately update our exam questions for both PDF and online practice exams. This commitment ensures our customers always have access to the most current and accurate questions. By preparing with these up to date and 100% exam domain coverage questions, our customers can successfully pass the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam on their first attempt without needing additional materials or study guides.

Other certification materials providers often include outdated or removed questions by Oracle in their 1Z0-1065-24 exam. These outdated questions lead to customers failing their Oracle Fusion Cloud Procurement 2024 Implementation Professional exam. In contrast, we ensure our questions bank includes only precise and up-to-date questions. Our main priority is your success in the Oracle 1Z0-1065-24 exam, not profiting from selling obsolete exam questions in PDF or Online Practice Test.

 

Question 1

Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.

Which two fields can be defaulted in from the purchase order line?

Answer Options
Correct Answer: A, C
Question 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?

Answer Options
Correct Answer: D
Question 3

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?

Answer Options
Correct Answer: A, D
Explanation

The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.


Oracle Fusion Applications Procurement Implementation Guide, section ''Purchase Order Pricing'', subsection ''Price Change Conditions''.

PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section ''Cause'', subsection ''Solution''.

Question 4

When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.

What is the setup to achieve this?

Answer Options
Correct Answer: D
Question 5

You want to process negotiations with hundreds of lines.

Which two options in Sourcing enable you to process large negotiations?

Answer Options
Correct Answer: A, C
Explanation

To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.


How You Create Large Negotiations, Section 1: ''How You Create Large Negotiations''

Award Negotiations Using Spreadsheet, Section 1: ''Award Negotiations Using Spreadsheet''