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Oracle 1z0-1065-23 Exam Sample Questions


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.


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

D. The purchase order line is included on a Procurement Contract.

Explanation:

The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.

References:

Oracle Fusion Applications Procurement Implementation Guide, section “Purchase Order Pricing”, subsection “Price Change Conditions”.

PRC:PO: Purchase Order Price Is Not Updated After A Change Order …, section “Cause”, subsection “Solution”.



Question # 2

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.


A. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D. The purchase order line is included on a Procurement Contract.
Explanation:

The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.

References:

Oracle Fusion Applications Procurement Implementation Guide, section “Purchase Order Pricing”, subsection “Price Change Conditions”.
PRC:PO: Purchase Order Price Is Not Updated After A Change Order …, section “Cause”, subsection “Solution”.



Question # 3

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)


B. Sender Policy Framework (SPF)
Explanation:

Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender’s identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.

References:

How You Configure Sender Name and Email in Supplier Management Notifications1
Configure Purchase Order Email Approval Notifications Using Reports2



Question # 4

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


D. Service Provider relationship in the Requisitioning business unit setup

Explanation:

To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.

References:

1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement



Question # 5

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)


B. Sender Policy Framework (SPF)

Explanation:

Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender’s identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.

References:

How You Configure Sender Name and Email in Supplier Management Notifications1 Configure Purchase Order Email Approval Notifications Using Reports2


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