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: Aug 01, 2026

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Question 1

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A : PO_AGRMT_LOADER_PURGE_DAYS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_DEFAULT_PRC_BU

D : POR_DISPLAY_EBMEDDED_ANALYTICS

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C

Question 2

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any defined outcome for this requirement.

A : Create questions. Create and add the questions to a qualification area, but do not select the ''Information only'' check box.

B : Create questions. Create and add the questions to a qualification area and select the ''Information only'' check box.

C : Create questions, but do not select ''Response required''. Create and add questions to a qualification area, but do not select the ''Information only'' check box.

D : Create questions, but do not select the ''Response required'' and ''Critical question''. Create and add question to a qualification area.An information only area does not have any outcome.References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58

Answer: B

Question 3

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.

Identify the location where the user can view this information.

A : The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B : The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C : The user can view the purchase order in the ''Purchasing Activity'' tab under the Fulfillment tab of that contract in Procurement Contracts.

D : The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment-s Purchasing Activity tab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

Answer: C

Question 4

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 5

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A : Purchasing Document Approval

B : Item Creation Approval

C : Supplier Registration Approval

D : Expenses Approval

Answer: A,C

Page: 1 / 39

Total 191 Questions | Updated On: Aug 01, 2026

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