ORACLE 1D0-1065-23-D EXAM QUESTIONS WITH FREE UPDATES AT 30% DISCOUNT

Oracle 1D0-1065-23-D Exam Questions With Free Updates At 30% Discount

Oracle 1D0-1065-23-D Exam Questions With Free Updates At 30% Discount

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q45-Q50):

NEW QUESTION # 45
What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

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

Answer: B

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 # 46
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

  • A. To assign suppliers to catalog items
  • B. To manage user access 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 # 47
Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?

  • A. Receiving
  • B. Sourcing
  • C. Purchasing
  • D. Supplier Qualification Management

Answer: B

Explanation:
The sourcing component in procurement is responsible for identifying and evaluating potential suppliers, conducting negotiations, and selecting the most suitable one based on various criteria such as price, quality, delivery time, and supplier capabilities.


NEW QUESTION # 48
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 set up default roles for all users in the procurement system
  • C. To grant temporary access to additional roles for users
  • D. To automatically assign roles to buyers in the purchasing department

Answer: B

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 # 49
What is the purpose of a requisition in the procurement process?

  • A. To pay suppliers
  • B. To create purchase orders
  • C. To request goods or services
  • D. To receive and verify goods or services

Answer: C

Explanation:
A requisition is a formal request made by a user or department to procure specific goods or services. It initiates the procurement process by identifying the need and providing information to create a purchase order.


NEW QUESTION # 50
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