Free Oracle 1D0-1065-25-D Exam Questions

Become Oracle Certified with updated 1D0-1065-25-D exam questions and correct answers

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Total 191 Questions | Updated On: Jul 12, 2025

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Question 1

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category ''IT'' is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of ''Summation'' based on the IT category.

An employee submits the following requisition:

LINE DESCRIPTION CATEGORY AMOUNT

1 Mac Laptop IT. Laptop 899.00

2 LCD Monitor IT. Monitor 250.00

3 IPhone6 Telephony. Cellphone 199.99\

Refer to the exhibit to select the final approving authority.

A : Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B : Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

C : Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D : Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

Answer: B

Question 2

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.

How would you configure this?

A : by giving the Supplier Administrator role to the supplier contract

B : by restricting supplier contract access to a specific supplier site

C : by restricting supplier contract access to Supplier Level

D : by giving the Procurement Agent role to the supplier contract

Answer: D

Question 3

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A : Sourcing Project Collaborator

B : Procurement Agent

C : Procurement Contracts Administrator

D : Procurement Administrator

Answer: A,C

Question 4

Identify the three business benefits provided by the Manage Approval Rules user interface.

A : faster ramp-up time to set up approval rules

B : quick information search

C : support for common business requirements to route approvals based on aggregated information

D : minimal dependency on IT group for rules setup

E : ease of ordering items

Answer: A,B,C

Question 5

Which statement is true regarding terms and conditions?

A : Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B : Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C : Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D : Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

Answer: B

Page: 1 / 39

Total 191 Questions | Updated On: Jul 12, 2025

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