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1D0-1065-23-D Exam Topic | Valid 1D0-1065-23-D Exam Vce
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q112-Q117):
NEW QUESTION # 112
Which option represents the lowest level of access control in Oracle Fusion Cloud Procurement?
- A. Duty roles
- B. Security policies
- C. Job roles
- D. Privileges
Answer: D
Explanation:
Privileges represent the lowest level of access control in Oracle Fusion Cloud Procurement. They are specific permissions assigned to users within duty roles. Privileges determine the level of access to individual functions, such as creating, updating, or deleting specific records or documents.
NEW QUESTION # 113
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item is not part of any Procurement catalog.
- B. The particular item has not been marked as a ,Purchased, item within the Purchasing operational attribute group.
- C. The particular item is defined as ,BOM Enabled, in PIM.
- D. The particular item does not belong to any Purchasing Category.
- E. The particular item is not defined as a ,Transactable, item in PIM.
Answer: A,B,D
NEW QUESTION # 114
What is the purpose of the 'Supplier Qualification Management' module in Oracle Fusion Cloud Procurement?
- A. To manage negotiations and contract terms with suppliers
- B. To generate purchase orders for approved suppliers
- C. To track and manage supplier performance and compliance
- D. To manage the qualification and evaluation of potential suppliers
Answer: D
Explanation:
The 'Supplier Qualification Management' module in Oracle Fusion Cloud Procurement is specifically designed to manage the qualification and evaluation of potential suppliers. It allows organizations to define qualification criteria, collect and assess supplier information, and make informed decisions regarding supplier selection.
NEW QUESTION # 115
Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?
- A. Define approval rules for purchase orders.
- B. Configure payment terms and methods.
- C. Define procurement business unit parameters.
- D. Configure inventory organization structures.
Answer: C
Explanation:
To configure a Procurement Business Unit, it is necessary to define procurement business unit parameters. These parameters define various settings and options for the business unit, such as default inventory validation organization, default accounting period, and procurement financials options.
NEW QUESTION # 116
What is Self Service Procurement in Oracle Fusion Cloud Procurement?
- A. A feature that enables users to create purchase orders directly from suppliers, catalogs.
- 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 automates the procurement process.
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 # 117
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