Vendor: Oracle
Exam Code: 1Z0-1065-23
Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional (Available only in Japan)
Certification: Oracle Certifications
Total Questions: 80 Q&A
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Updated on: Jun 13, 2026
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While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.
A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
B. Set the implementation status to "In Progress" of the Procurement Offering.
C. Change the Provisioned to "No" of the Procurement Offering.
D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
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.
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
A. Master item definition
B. Master item agreement
C. Master item contract
D. Item catalog category
E. Master item catalog
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