Pass Your Oracle Exam with 1D0-1065-23-D Exam Dumps (Updated 177 Questions) [Q49-Q68]

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Pass Your Oracle Exam with 1D0-1065-23-D Exam Dumps (Updated 177 Questions)

1D0-1065-23-D Exam Dumps – Oracle Practice Test Questions

NO.49 Which option represents the lowest level of access control in Oracle Fusion Cloud Procurement?

Job roles

Security policies

Duty roles

Privileges

NO.50 What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?

To classify suppliers based on their business type or industry.

To categorize suppliers based on their geographic location.

To assign suppliers to specific procurement categories.

To rate suppliers based on their performance metrics.

NO.51 Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

PreApprovalLineConsensusRules

HeaderHierarchyRules

LineHierarchyRules

DistributionRules

DistributionHierarchyRules

DistributionConsensusRules

NO.52 In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

Contract Purchase Agreement

Procurement Contract

Blanket Purchase Agreement

Standard Purchase Order

NO.53 Which of the following is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?

Defining user roles and permissions for accessing procurement related information

Configuring the supplier portal to enable supplier self-service and collaboration

Setting up approval workflows for purchase requisitions and purchase orders

All of the above

NO.54 Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

It provides real-time insights into project progress and milestones.

It facilitates the sharing and reuse of project configurations and setups.

It automates the creation and approval of purchase orders for project- related expenses.

It enables the creation of accurate project budgets and forecasts.

NO.55 What is the role of the cXML Punch Out protocol in Oracle Fusion Cloud Procurement?

It validates the item codes and pricing information in supplier catalogs

It enables secure communication between the procurement system and suppliers, websites

It automates the transfer of purchase orders between buyers and suppliers

It enables real-time inventory updates for items in supplier catalogs

NO.56 What is Self Service Procurement in Oracle Fusion Cloud Procurement?

A feature only available to procurement administrators to manage purchase requests.

A feature that allows users to request goods and services for themselves or on behalf of others.

A feature that enables users to create purchase orders directly from suppliers, catalogs.

A feature that automates the procurement process.

NO.57 What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.

Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.

Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.

Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.

NO.58 Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

Specifying the supplier,s profile options

Assigning multiple business relationships to the supplier

Setting up account aliases for the supplier

Defining default payment terms for the supplier

NO.59 Which profile option is used to default the numbering method for procurement documents?

PO_Numbering_Method

Doc_Numbering_Method

Purchase Order Numbering _ Method

Requisition_Numbering_Method

NO.60 Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?

Configuring the system based on business requirements.

Managing project risks and issues.

Performing end-to-end testing of the system.

Defining data security roles and responsibilities.

NO.61 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.

Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.

Set the implementation status to ,,In Progress,, of the Procurement Offering.

Change the Provisioned to ,,No,, of the Procurement Offering

Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.

NO.62 What is the purpose of the Contract Terms Library in Oracle Fusion Cloud Procurement?

It provides a centralized repository for managing supplier contracts.

It allows users to create and store standard terms and conditions for contracts.

It facilitates the automation of contract creation and approval processes.

It enables users to track and manage contract milestones and obligations.

NO.63 Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?

Templates

Public Shopping Lists

Smart Forms

Catalog -Category Hierarchies

NO.64 What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.

To provide buyers with multiple rounds of bidding for better price discovery and negotiation.

To automate the negotiation process using predefined business rules and approval workflows.

To split the negotiation process into two separate stages, allowing suppliers to revise their bids.

NO.65 Which of the following best describes a characteristic of a Project-Driven Supply Chain (PDSC)?

It does not require the use of advanced technology solutions.

It requires close collaboration and coordination between project team members.

It emphasizes short-term objectives over long-term sustainability.

It is primarily focused on cost reduction.

NO.66 When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?

Submitting the purchase order for approval

Receiving the items

Selecting a supplier

Entering the quantity and price of items

NO.67 Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

Ability to approve supplier invoices

Ability to create requisitions

Ability to manage billings

Ability to manage document approval workflow

NO.68 Which of the following is an advantage of using the ‘Sourcing’ feature in Oracle Fusion Cloud Procurement?

Streamlining the procurement process with a centralized system

Tracking and monitoring supplier performance and compliance

Automating the payment processing for suppliers

Managing the inventory levels and stock replenishment

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Pass Your Oracle Exam with 1D0-1065-23-D Exam Dumps (Updated 177 Questions) [Q49-Q68]

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