1D0-1065-23-D RELIABLE DUMPS EBOOK, VALID 1D0-1065-23-D TEST OBJECTIVES

1D0-1065-23-D Reliable Dumps Ebook, Valid 1D0-1065-23-D Test Objectives

1D0-1065-23-D Reliable Dumps Ebook, Valid 1D0-1065-23-D Test Objectives

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?

  • A. Configure the employee expense rules.
  • B. Define procurement business unit roles and job leveling.
  • C. Define supplier classifications and qualifications.
  • D. Configure approval rules for requisitions.

Answer: C

Explanation:
The 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement allows you to define supplier classifications and qualifications. This includes defining the criteria and attributes that suppliers need to meet in order to be classified and qualified for doing business with the procurement business unit. This configuration helps in supplier management and evaluation processes.


NEW QUESTION # 20
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

  • A. Procurement Agents
  • B. Buyer Assignments
  • C. Supplier Configuration
  • D. Supplier Portal
  • E. Payables and Procurement

Answer: C,E


NEW QUESTION # 21
Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

  • A. Supplier scorecard and performance evaluation.
  • B. Purchase order acknowledgment and confirmation.
  • C. Requisition creation and approval.
  • D. Supplier self-registration and profile management.

Answer: C

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement does not provide features for requisition creation and approval. The Supplier Portal primarily focuses on facilitating supplier-related processes such as self-registration, profile management, purchase order acknowledgment, invoicing, and performance evaluation. Requisition creation and approval are typically performed by the buyers within the procurement system.


NEW QUESTION # 22
What is Self Service Procurement in Oracle Fusion Cloud Procurement?

  • A. A feature that automates the procurement process.
  • B. A feature only available to procurement administrators to manage purchase requests.
  • C. A feature that allows users to request goods and services for themselves or on behalf of others.
  • D. A feature that enables users to create purchase orders directly from suppliers, catalogs.

Answer: C

Explanation:
Self Service Procurement in Oracle Fusion Cloud Procurement is a feature that empowers end users to request goods and services for themselves or on behalf of others. It enables users to create requisitions or purchase requests directly in the system, eliminating the need for manual processes or paper-based requests. This feature streamlines the procurement process, increases user autonomy, and reduces procurement lead time.


NEW QUESTION # 23
What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

  • A. To assign specific roles to supplier users during registration
  • B. To automatically assign roles to buyers in the purchasing department
  • C. To grant temporary access to additional roles for users
  • D. To set up default roles for all users in the procurement system

Answer: D

Explanation:
The Default Roles feature in Oracle Fusion Cloud Procurement is used to set up default roles for all users in the procurement system. These roles are then automatically assigned to new users based on their assigned job or position. It helps streamline user access provisioning and ensures consistent role assignments across the organization. Assigning specific roles to supplier users during registration, automatically assigning roles to buyers, and granting temporary access to additional roles are separate processes and functionalities within the system.


NEW QUESTION # 24
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