Oracle 1D0-1065-23-D Dumps Guide | 1D0-1065-23-D Exam Collection Pdf
Oracle 1D0-1065-23-D Dumps Guide | 1D0-1065-23-D Exam Collection Pdf
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Accurate Questions & 1D0-1065-23-D Training Material & Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Study Torrent
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q36-Q41):
NEW QUESTION # 36
How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?
- A. Through the Procurement Contracts work area.
- B. From the Supplier Contracts menu.
- C. Via the Manage Contracts Libraries task.
- D. By navigating to the Configure Contracts page.
Answer: A
Explanation:
The Contract Terms Library can be accessed through the Procurement Contracts work area in Oracle Fusion Cloud Procurement. This work area provides users with a comprehensive set of tools and functionalities related to managing contracts, including the ability to access and configure the Contract Terms Library.
NEW QUESTION # 37
Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?
- A. Inventory Manager
- B. Buyer
- C. Order Management Analyst
- D. Payables Manager
Answer: B
Explanation:
The default role provided to supplier users in Oracle Fusion Cloud Procurement is the "Buyer" role. This role allows suppliers to access and perform tasks related to purchase orders, receive notifications, update order status, and communicate with the buying organization. The Payables Manager, Inventory Manager, and Order Management Analyst are roles assigned to internal employees responsible for managing specific areas within the procurement system. -
NEW QUESTION # 38
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. Configure approval rules for requisitions.
- C. Define procurement business unit roles and job leveling.
- D. Define supplier classifications and qualifications.
Answer: D
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 # 39
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Finance Manager
- B. Procurement Agent
- C. Purchasing Manager
- D. Purchase Analysis
Answer: C
NEW QUESTION # 40
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Purchasing Value Sets
- B. Manage Document Styles
- C. Manage Payables Document Sequence
- D. Configure Procurement Business Function
- E. Configure Requisitioning Business Function
Answer: D
NEW QUESTION # 41
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