Vendor: Oracle
Certifications: Oracle Certifications
Exam Code: 1Z0-1065-23
Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional (Available only in Japan)
Updated: Aug 08, 2025
Q&As: 80 ( View Details)
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VCE
Identify two control option that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisitions
B. Apply price updates to existing orders
C. Use need-by date
D. Automatically submit for approval
E. Use ship-to organization and location
Correct Answer: AE
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 163
You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements. (Choose two.)
A. You should select the "Enable for Implementation" check box to specify the Options.
B. After implementation tasks, you should set the status to "In Progress" or "Implemented".
C. You should have an IT Security role in order to fulfill these requirements.
D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
Correct Answer: AB
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 Value Sets
D. Manage Purchasing Profile Options
E. Manage Purchasing Messages
Correct Answer: D
Explanation: To send your purchasing documents from a specific organization-wide email address, you need to use the task Manage Purchasing Profile Options. This task allows you to configure various profile options that control the
behavior and functionality of the Purchasing application. One of these profile options is PO: Email Sender Address, which specifies the email address that appears in the From field of the email notifications sent to suppliers and internal users.
You can set this profile option at the site level to apply it to all business units, or at the product level to apply it to a specific business unit.
References:
Implement Procurement - docs.oracle.com
PRC:PO: Supplier Communication from Email Address ... - My Oracle Support PRC:PO: Sending Purchase Order (PO) Email ... - My Oracle Support
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