1D0-1065-23-D Examcollection Dumps | Training 1D0-1065-23-D Online
1D0-1065-23-D Examcollection Dumps | Training 1D0-1065-23-D Online
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Pass Guaranteed Quiz 2025 Oracle 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta – Valid Examcollection Dumps
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q85-Q90):
NEW QUESTION # 85
Which of the following is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?
- A. Setting up approval workflows for purchase requisitions and purchase orders
- B. Defining user roles and permissions for accessing procurement related information
- C. Configuring the supplier portal to enable supplier self-service and collaboration
- D. All of the above
Answer: D
Explanation:
Portal setup and maintenance in Oracle Fusion Cloud Procurement encompasses various objectives. Defining user roles and permissions ensures that users have the appropriate access to procurement-related information based on their roles. Configuring the supplier portal allows suppliers to access self-service functionalities and collaborate with the organization. Setting up approval workflows ensures that purchase requisitions and purchase orders follow the desired approval process. All of these objectives contribute to effective procurement management.
NEW QUESTION # 86
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 assign suppliers to specific procurement categories.
- D. To categorize suppliers based on their geographic location.
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 # 87
Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?
- A. Managing project risks and issues.
- B. Defining data security roles and responsibilities.
- C. Performing end-to-end testing of the system.
- D. Configuring the system based on business requirements.
Answer: A
Explanation:
The project manager plays a crucial role in overseeing the implementation process of Oracle Fusion Cloud Procurement. One of their key responsibilities is managing project risks and issues. This involves identifying potential obstacles, mitigating their impact, and resolving any issues that may arise during the implementation. By effectively managing risks and issues, the project manager ensures the successful delivery of the implementation project.
NEW QUESTION # 88
Which of the following statements about Fusion Functional Set Up Manager is incorrect?
- A. It provides a centralized location for managing application setup data.
- B. It allows for role-based access control to setup tasks.
- C. It is primarily used for managing user roles and privileges.
- D. It provides a guided process for configuring various modules in Oracle Fusion Cloud.
Answer: C
Explanation:
Fusion Functional Set Up Manager is not primarily used for managing user roles and privileges. While it does provide role-based access control to setup tasks, its main purpose is to manage application configuration data and provide a guided process for configuring various modules in Oracle Fusion Cloud.
NEW QUESTION # 89
Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?
- A. Submit and manage invoices.
- B. Create and manage requisitions.
- C. Approve purchase orders.
- D. Update supplier profile information.
Answer: A
Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement allows suppliers to easily submit and manage invoices. It provides a user-friendly interface for suppliers to submit invoices, track the status of submitted invoices, and view payment information. This functionality streamlines the invoicing process and enhances collaboration between suppliers and buyers.
NEW QUESTION # 90
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