1D0-1065-23-D VALID TEST ONLINE | CERTIFICATION 1D0-1065-23-D DUMPS

1D0-1065-23-D Valid Test Online | Certification 1D0-1065-23-D Dumps

1D0-1065-23-D Valid Test Online | Certification 1D0-1065-23-D Dumps

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which of the following best describes the purpose of the Procurement application in Oracle Fusion Cloud?

  • A. To manage sales and customer relationships.
  • B. To streamline and automate the procurement process.
  • C. To monitor and report on employee performance.
  • D. To handle financial planning and budgeting.

Answer: B

Explanation:
The Procurement application in Oracle Fusion Cloud is specifically designed to streamline and automate the procurement process. It enables organizations to efficiently manage their purchasing activities, track supplier performance, and control costs. The application provides features such as requisitioning, sourcing, purchasing, receiving, and supplier management, all aimed at optimizing the procurement process.


NEW QUESTION # 68
Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

  • A. It automates the creation and approval of purchase orders for project- related expenses.
  • B. It enables the creation of accurate project budgets and forecasts.
  • C. It facilitates the sharing and reuse of project configurations and setups.
  • D. It provides real-time insights into project progress and milestones.

Answer: C

Explanation:
Project Templates in Project-Driven Supply Chain allow users to create standardized project configurations and setups that can be shared and reused across different projects. This feature promotes consistency and efficiency in project management by eliminating the need for repetitive configuration tasks. It also ensures that best practices and approved setups are applied consistently across projects, saving time and effort for project teams.


NEW QUESTION # 69
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. Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
  • B. Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
  • C. Set the implementation status to ,,In Progress,, of the Procurement Offering.
  • D. Change the Provisioned to ,,No,, of the Procurement Offering

Answer: B


NEW QUESTION # 70
Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?

  • A. Defining the supplier as a consignment supplier in the Supplier Site setup
  • B. Defining the supplier as a consignment supplier in the Supplier portal
  • C. Defining the supplier as a consignment supplier in the Item setup
  • D. Defining the supplier as a consignment supplier in the Business Unit setup

Answer: A

Explanation:
When setting up the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement, it is mandatory to define the supplier as a consignment supplier in the Supplier Site setup. This ensures that the system recognizes the supplier as a consignment supplier and allows for the appropriate procurement processes to be followed. Defining the supplier as a consignment supplier in other setups, such as the Supplier portal or Item setup, is not sufficient for enabling consigned inventory procurement.


NEW QUESTION # 71
Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

  • A. Ability to approve supplier invoices
  • B. Ability to manage document approval workflow
  • C. Ability to manage billings
  • D. Ability to create requisitions

Answer: C

Explanation:
A Procurement Contract in Oracle Procurement Cloud has the specific feature of managing billings. It allows for the creation and management of billing schedules, ensuring accurate payment processing and tracking of financial obligations related to the contract.


NEW QUESTION # 72
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