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: Apr 27, 2026

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Question 1

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A : Local area includes components that directly affect the Contextual area.

B : Local area can drive the contents of the regional area and the contextual area

C : Local area is the main work area and typically contains the transaction form.

D : Contextual area provides quick access to tools that support business process.

E : Contextual area can drive the contents of the local area.Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the content or state of, the local area generally affect the contents of the contextual area.Main Area: This term designates the combination of the Local Area and the Contextual Area.Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).References: http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm

Answer: A,C

Question 2

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

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

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

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A : from the Business Unit setup

B : from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

C : from the 'Configure Procurement business function'

D : from the 'Configure Requisitioning business function'

E : from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'Bill to location is defaulted from1. Supplier Site Assignmentrecord of the supplier sitein the Sold-to BU2. Common Payablesand ProcurementConfiguration setting forthe Sold-to BU

Answer: A

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Total 191 Questions | Updated On: Apr 27, 2026

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