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Oracle 1D0-1065-23-D exam practice questions and answers
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q40-Q45):
NEW QUESTION # 40
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Procurement Agent
- B. Procurement Administrator
- C. Sourcing Project Collaborator
- D. Procurement Contracts Administrator
Answer: C,D
NEW QUESTION # 41
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. Configure Requisitioning Business Function
- B. Manage Payables Document Sequence
- C. Configure Procurement Business Function
- D. Manage Purchasing Value Sets
- E. Manage Document Styles
Answer: C
NEW QUESTION # 42
Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?
- A. Evaluation of potential suppliers
- B. Supplier contract negotiation
- C. Qualification criteria definition
- D. Qualification scoring and monitoring
Answer: B
Explanation:
Supplier contract negotiation is not part of the Supplier Qualification Management (SQM) process. SQM focuses on the upfront qualification process, which involves defining qualification criteria, evaluating potential suppliers, and scoring and monitoring their qualifications. Supplier contract negotiation typically falls under the supplier management or procurement contract management processes.
NEW QUESTION # 43
What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?
- A. To rate suppliers based on their performance metrics.
- B. To classify suppliers based on their business type or industry.
- C. To categorize suppliers based on their geographic location.
- D. To assign suppliers to specific procurement categories.
Answer: B
Explanation:
Defining Supplier Business Classification in Oracle Fusion Cloud Procurement helps categorize suppliers based on their business type or industry. This classification enables better supplier management and allows for more targeted sourcing strategies tailored to specific supplier categories.
NEW QUESTION # 44
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 # 45
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