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Free PDF Quiz Oracle - Efficient 1D0-1065-23-D - Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Latest Exam Format

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?

A. Actions, Attributes, Criteria
B. Criteria, Actions, Attributes
C. Attributes, Criteria, Actions
D. Criteria, Attributes, Actions

Answer: D

Explanation:
To create an approval rule in Oracle Fusion Cloud Procurement, the correct sequence of steps is as follows: 1. Define Criteria: Specify the conditions that must be met for the rule to be applied. 2. Define Attributes: Specify the attributes of the transaction or document that the rule applies to. 3. Define Actions: Specify the actions to be taken when the rule is triggered.

NEW QUESTION # 27
Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?

A. Automatic creation of purchase orders
B. Real-time inventory updates
C. Automatic approval of requisitions
D. Ability to create and manage catalogs

Answer: D

Explanation:
The Self Service Procurement module in Oracle Fusion Cloud Procurement provides users with the ability to create and manage catalogs. This allows organizations to define and control the items that users can request, ensuring compliance with procurement policies and preferred supplier agreements.

NEW QUESTION # 28
Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A. Requisition creation and approval.
B. Supplier scorecard and performance evaluation.
C. Supplier self-registration and profile management.
D. Purchase order acknowledgment and confirmation.

Answer: A

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement does not provide features for requisition creation and approval. The Supplier Portal primarily focuses on facilitating supplier-related processes such as self-registration, profile management, purchase order acknowledgment, invoicing, and performance evaluation. Requisition creation and approval are typically performed by the buyers within the procurement system.

NEW QUESTION # 29
What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?

A. To evaluate and select the most suitable suppliers for procurement activities.
B. To track and analyze procurement spend and cost savings.
C. To negotiate and finalize contractual agreements with selected suppliers.
D. To manage and monitor supplier performance and compliance.

Answer: A

Explanation:
The supplier qualification process in Oracle Fusion Cloud Procurement is designed to evaluate and select the most suitable suppliers for procurement activities. This process involves assessing suppliers based on various criteria such as their financial stability, previous performance, compliance with regulatory requirements, and ability to meet product or service specifications. The purpose is to ensure that only qualified and reliable suppliers are engaged in the procurement process.

NEW QUESTION # 30
What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?

A. To assign suppliers to specific procurement categories.
B. To rate suppliers based on their performance metrics.
C. To categorize suppliers based on their geographic location.
D. To classify suppliers based on their business type or industry.

Answer: D

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 # 31
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