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[General] Perfect 100% Free 1z0-1065-25–100% Free Valid Exam Voucher | 1z0-1065-25 Valuabl

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【General】 Perfect 100% Free 1z0-1065-25–100% Free Valid Exam Voucher | 1z0-1065-25 Valuabl

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q20-Q25):NEW QUESTION # 20
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
  • A. Project Financial Management
  • B. Manufacturing and Supply Chain Materials Management
  • C. Project Execution Management
Answer: B

NEW QUESTION # 21
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 the from and Reply to email addresses?
  • A. Business-to-Business Service (B2B)
  • B. Sender Policy Framework (SPF)
  • C. Public Key Infrastructure (PKI)
  • D. Application Development Framework (ADF)
Answer: B
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

NEW QUESTION # 22
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 Value Sets
  • B. Manage Purchasing Messages
  • C. Manage Purchasing Profile Options
  • D. Manage Purchasing Application Core Messages
  • E. Manage Purchasing Profile Messaging Options
Answer: C
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.
:
Implement Procurement - docs.oracle.com
PRCO: Supplier Communication from Email Address ... - My Oracle Support PRCO: Sending Purchase Order (PO) Email ... - My Oracle Support

NEW QUESTION # 23
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?
  • A. Configure Basic Enterprise Structure
  • B. Manage Offerings and Features
  • C. Rapid Implementation Task List
  • D. Manage Implementation Projects
Answer: D

NEW QUESTION # 24
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
  • A. Category Name
  • B. Functional Area
  • C. Unit of Measure (UOM)
  • D. Context Prompt
  • E. Catalog
Answer: A,C

NEW QUESTION # 25
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