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: Dec 06, 2025

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Question 1

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

Question 2

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 3

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

Question 4

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 5

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A : Create a Negotiation Style

B : Create a Negotiation Type.

C : Customize the Descriptive Flexfield.

D : Create a Purchasing Document Style.

E : Create a Negotiation Template.You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.

Answer: A

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Total 191 Questions | Updated On: Dec 06, 2025

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