EARN THE BADGE OF ORACLE 1D0-1065-23-D CERTIFICATION EXAM ON THE FIRST ATTEMPT

Earn The Badge Of Oracle 1D0-1065-23-D Certification Exam On The First Attempt

Earn The Badge Of Oracle 1D0-1065-23-D Certification Exam On The First Attempt

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q125-Q130):

NEW QUESTION # 125
What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

  • A. Define the Ledger
  • B. Manage Invoices
  • C. Approve Requisitions
  • D. Administer Catalogs

Answer: A

Explanation:
The key step in creating Business Units in Oracle Fusion Cloud Procurement is to define the Ledger. A Ledger represents an accounting representation for a legal entity or an organization within the system. It defines the accounting calendar, chart of accounts, and accounting currency for the Business Unit.


NEW QUESTION # 126
What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?

  • A. To evaluate and select the most suitable suppliers for procurement activities.
  • B. To manage and monitor supplier performance and compliance.
  • C. To track and analyze procurement spend and cost savings.
  • D. To negotiate and finalize contractual agreements with selected suppliers.

Answer: A

Explanation:
The supplier qualification process in Oracle Fusion Cloud Procurement is designed to evaluate and select the most suitable suppliers for procurement activities. This process involves assessing suppliers based on various criteria such as their financial stability, previous performance, compliance with regulatory requirements, and ability to meet product or service specifications. The purpose is to ensure that only qualified and reliable suppliers are engaged in the procurement process.


NEW QUESTION # 127
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

  • A. To manage user access to catalog items
  • B. To assign suppliers to catalog items
  • C. To organize and group catalog contents
  • D. To define shipping details for catalog items

Answer: C

Explanation:
Catalog categories in Oracle Fusion Cloud Procurement are used to organize and group catalog contents. By categorizing items, users can easily navigate through catalogs and find the items they need more efficiently. -


NEW QUESTION # 128
Which of the following tasks can be performed using Fusion Functional Set Up Manager?

  • A. Importing and exporting data using spreadsheets
  • B. Defining and maintaining approval rules
  • C. Managing user roles and security profiles
  • D. Creating and managing purchase orders

Answer: B

Explanation:
Fusion Functional Set Up Manager allows users to define and maintain approval rules for various business processes within Oracle Fusion Cloud. These rules determine the routing and approval hierarchy for transactions such as purchase orders, requisitions, and expense reports.


NEW QUESTION # 129
Change Order Template Which component of the Change Order Template allows users to specify the attributes or details that can be changed for a change order?

  • A. Change Order Lines
  • B. Change Order Header
  • C. Change Workflow
  • D. Change Reason

Answer: A

Explanation:
Change Order Lines is the component of the Change Order Template that allows users to specify the attributes or details that can be changed for a change order. It includes fields like item, quantity, price, and other related information that can be modified.


NEW QUESTION # 130
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