Printable PDFOracle 1Z0-1065-23 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1065-23
Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional (Available only in Japan)
Certification Provider: Oracle
Total Questions: 80 Q&A ( View Details)
Updated on: Jun 13, 2025
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1Z0-1065-23 Online Practice Questions and Answers
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement.
A. Set up one approval group and include the four department users with voting regime as first responder wins.
B. Set up one approval group and include the four department users with voting regime as consensus.
C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D. Set up user group for the four departments and set up individual rules for the four department users.
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud. Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Procurement Business Function
B. Configure Requisitioning Business Function
C. Manage Procurement Document Numbering
D. Manage Common Options for Payables and Procurement
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?
A. Create a requisition with a negative line.
B. Create an agreement with a credit line.
C. Create a purchase order template that supports credit lines.
D. Create a document style that supports credit lines.
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