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1z0-1065-23 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Oracle Fusion Cloud Procurement 2023 Implementation Professional 1z0-1065-23 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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1z0-1065-23 Questions and Answers

Question # 1

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.

Which are the two conditions when the base price CANNOT be changed?

A.

The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

B.

The purchase order line is for catalog items.

C.

The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

D.

The purchase order line is included on a Procurement Contract.

Question # 2

Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.

What do you first need to configure in order to enable the options for thefromand Replytoemail addresses?

A.

Business-to-Business Service (B2B)

B.

Sender Policy Framework (SPF)

C.

Public Key Infrastructure (PKI)

D.

Application Development Framework (ADF)

Question # 3

You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.

What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A.

Spend Authorized relationship between a Supplier and a Requisitioning business unit

B.

Default Requisitioning business unit relationship in the Procurement Agent setup

C.

Default Procurement BU relationship in the Requisitioning business function setup

D.

Service Provider relationship in the Requisitioning business unit setup

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