Free Oracle 1Z0-1065-25 Exam Questions

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

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Total 191 Questions | Updated On: Mar 06, 2026

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Question 1

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A : Supplier Administrator

B : Supplier Manager

C : Supplier Self Service Clerk

D : Supplier Self Service Administrator

Answer: A

Question 2

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 3

You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the ''Procurement BU'' list of values.

Identify the reason for this.

A : The ''Local Catalog administrator BU1'' data role is not assigned to the buyer.

B : The ''Catalog Management'' business function is not enabled for BU1.

C : The ''Procurement Catalog Administrator BU1'' data role is not assigned to the buyer.

D : The ''Manage Catalog content'' action is not enabled for the buyer in the Procurement Agent page.Procurement BU: Assign the agent to one or more procurement business units.Action: Enable the agent to access one or more procurement action for each procurement business unit.For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoringReferences:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

Answer: D

Question 4

In which Functional setup Manager task is Next Purchase Order Number set up?

A : Manage Common Options for Payables

B : Configure Procurement Business Function

C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup

D : Configure Requisitioning Business Function

Answer: D

Question 5

Which option would the application first look at to default the Location field in the Purchase Order Line?

A : Supplier site assignment record of the supplier site in the Requisitioning BU.

B : BU assignment record of the source agreement that corresponds to the Requisitioning BU

C : Purchase Order Header

D : ''Requisitioning Business Function Configuration'' task of the Requisitioning BU.

Answer: C

Page: 1 / 39

Total 191 Questions | Updated On: Mar 06, 2026

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