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Valid Oracle 1D0-1065-23-D Test Practice - Test 1D0-1065-23-D Dumps

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q93-Q98):

NEW QUESTION # 93
Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?

A. Defining the supplier as a consignment supplier in the Supplier Site setup
B. Defining the supplier as a consignment supplier in the Item setup
C. Defining the supplier as a consignment supplier in the Business Unit setup
D. Defining the supplier as a consignment supplier in the Supplier portal

Answer: A

Explanation:
When setting up the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement, it is mandatory to define the supplier as a consignment supplier in the Supplier Site setup. This ensures that the system recognizes the supplier as a consignment supplier and allows for the appropriate procurement processes to be followed. Defining the supplier as a consignment supplier in other setups, such as the Supplier portal or Item setup, is not sufficient for enabling consigned inventory procurement.

NEW QUESTION # 94
Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?

A. Improved collaboration between buyers and suppliers
B. Reduced risk of non-compliance with purchasing policies
C. Increased transparency in supplier selection process
D. All of the above

Answer: D

Explanation:
The Oracle Fusion Cloud Sourcing platform offers a range of benefits, including increased transparency in the supplier selection process, reduced risk of non-compliance with purchasing policies, and improved collaboration between buyers and suppliers. By providing a centralized system for sourcing activities, it allows for greater visibility and control, mitigating risks and improving overall efficiency in procurement processes.

NEW QUESTION # 95
Which of the following statements regarding Supplier Qualification Management (SQM) Initiatives is true?

A. Initiatives are used to track supplier invoices for payment.
B. Initiatives are used to create purchase orders for suppliers.
C. Initiatives are used to specify the supplier selection criteria.
D. Initiatives are used to evaluate suppliers, performance.

Answer: C

Explanation:
SQM Initiatives are used to define and manage the supplier qualification process. They specify the criteria and requirements that suppliers must satisfy in order to be considered for qualification. Initiatives are not related to creating purchase orders, tracking invoices, or evaluating suppliers' performance.

NEW QUESTION # 96
Which procurement application is used for creating and submitting purchase requests?

A. Supplier Portal
B. Contract Management
C. Requisition
D. Purchase Order

Answer: C

Explanation:
The Requisition application is used for creating and submitting purchase requests. It enables employees to request goods or services needed for their job roles. Once a requisition is submitted, it goes through an approval process before a purchase order is created.

NEW QUESTION # 97
Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

A. Ability to create requisitions
B. Ability to approve supplier invoices
C. Ability to manage document approval workflow
D. Ability to manage billings

Answer: D

Explanation:
A Procurement Contract in Oracle Procurement Cloud has the specific feature of managing billings. It allows for the creation and management of billing schedules, ensuring accurate payment processing and tracking of financial obligations related to the contract.

NEW QUESTION # 98
......

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