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: Jun 17, 2026

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Question 1

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?

A : Manage Supplier Profile Options

B : Manage Self Service Procurement Profile Options

C : Configure Supplier Registration and Profile Change Request

D : Manage Supplier Profile Change Request

E : Manage Internal Supplier Registration Approvals

Answer: C

Question 2

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 3

You want to send your purchasing documents from a specific organization-wide email address. What task would you use to set this up?

A : Manage Purchasing Application Core Messages

B : Manage Purchasing Profile Messaging Options

C : Manage Purchasing Profile Options

D : Manage Purchasing Messages

Answer: D

Question 4

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

A : POR_PROXY_SERVER_NAME

B : PO_DEFAULT_PRC_BU

C : POR_DISPLAY_EMBEDDED_ANALYTICS

D : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E : POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

Answer: A

Question 5

For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.

In Setup and Maintenance which task should be used for this purpose?

A : Manage Server Configurations

B : Configure Procurement Business Function

C : Configure Requisitioning Business Function

D : Configure Supplier Registration and Profile Change Requests

Answer: B

Page: 1 / 39

Total 191 Questions | Updated On: Jun 17, 2026

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