Free Oracle 1Z0-1065-25 Exam Questions

Become Oracle Certified with updated 1Z0-1065-25 exam questions and correct answers

Page: 1 / 39

Total 191 Questions | Updated On: Jan 28, 2026

Add To Cart

Question 1

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

A : Legal Structures

B : Enterprise Profile

C : Organization Structures

D : Procurement Foundation

Answer: A

Question 2

You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog. Where should you select the packaging string?

A : Master item definition

B : Master item agreement

C : Master item contract

D : Item catalog category

E : Master item catalog

Answer: A

Question 3

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.

At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.

Which two reasons are causing this? (Choose two.)

A : Supplier responses are closed.

B : Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier-s data.

C : Suppliers were already awarded.

D : Suppliers were not shortlisted in the Technical stage.

E : You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Answer: A,D

Question 4

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

Which step achieves this? (Choose the best answer.)

A : Set up Approve Internal Changes on Supplier Bank Accounts

B : Manage Supplier Profile Change Approvals

C : Set up Supplier-Initiated Profile Change Request

D : Manage Changes on Supplier Bank Accounts

E : Configure Supplier Registration and Profile Change Request

Answer: B

Question 5

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

A : 4

B : 8

C : 5

D : 6

E : 7

Answer: C

Page: 1 / 39

Total 191 Questions | Updated On: Jan 28, 2026

Add To Cart