1D0-1065-23-D valid test cram materials

QUESTION 44
What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?

To classify suppliers based on their business type or industry.

To categorize suppliers based on their geographic location.

To assign suppliers to specific procurement categories.

To rate suppliers based on their performance metrics.

QUESTION 45
Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?

Configure payment terms and methods.

Configure inventory organization structures.

Define approval rules for purchase orders.

Define procurement business unit parameters.

QUESTION 46
Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

Create and manage requisitions.

Update supplier profile information.

Submit and manage invoices.

Approve purchase orders.

QUESTION 47
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.

Manage Document Styles

Configure Procurement Business Function

Configure Requisitioning Business Function

Manage Purchasing Value Sets

Manage Payables Document Sequence

QUESTION 48
Receiving Parameters for Purchasing What is the purpose of the ‘Receipt Routing’ parameter in Receiving Parameters for Purchasing?

To define the receiving routing for purchase orders

To determine the tax rules for purchase orders

To specify the payment terms for purchase orders

To set the delivery location for purchase orders

QUESTION 49
While defining the setup ‘Define Requisition Configuration’, which four options are available for the
‘Group Requisition Import By’ field?

Requester

Location

Supplier

Item

Supplier Site

CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

QUESTION 50
Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

Evaluation of potential suppliers

Supplier contract negotiation

Qualification criteria definition

Qualification scoring and monitoring

QUESTION 51
Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?

Configuring the system based on business requirements.

Managing project risks and issues.

Performing end-to-end testing of the system.

Defining data security roles and responsibilities.

QUESTION 52
What is the purpose of the ‘Approved Supplier Lists’ functionality in Oracle Fusion Cloud Sourcing?

To ensure compliance with corporate procurement policies

To streamline supplier onboarding and qualification processes

To maintain a list of trusted suppliers for procurement activities

All of the above

QUESTION 53
Which of the following activities can be performed using the “Manage Supplier Profiles” feature in Oracle Fusion Cloud Procurement?

Approve supplier profiles

All of the above

View supplier profile history

Create and maintain supplier profiles

QUESTION 54
Which of the following is not a common application for procurement?

Requisition

Purchase Order

Employee Self-Service

Supplier Portal

QUESTION 55
What is the benefit of using the Contract Terms Library in Oracle Fusion Cloud Procurement?

Improved contract compliance and consistency.

Streamlined contract negotiation processes.

Reduced risk of contractual disputes.

Enhanced visibility into contract performance.

QUESTION 56
Which of the following statements accurately describes the purpose of Project Costing?

Project Costing provides functionality to manage and track project-related expenses and revenue.

Project Costing automates the creation of purchase orders for project- related expenses.

Project Costing enables users to configure project-driven supply chain processes in Fusion Cloud Procurement.

Project Costing allows users to create project templates for organizing project tasks and milestones.

QUESTION 57
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

Enable the OTBI reports in Purchasing work area

Train the buyers to navigate to ,Functional Setup Manager, to access the reports

Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

Train the users to navigate to Business Intelligence applications to access the reports

QUESTION 58
What is the purpose of an RFQ (Request for Quotation) in the procurement process?

To request vendors to provide information about their products or services.

To negotiate the terms and conditions of a procurement contract.

To evaluate vendor proposals and select a preferred supplier.

To announce a procurement opportunity to potential vendors.

QUESTION 59
Which of the following tasks can be performed using Fusion Functional Set Up Manager?

Importing and exporting data using spreadsheets

Managing user roles and security profiles

Defining and maintaining approval rules

Creating and managing purchase orders

QUESTION 60
What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

To create and manage purchase orders for suppliers

To track and evaluate supplier performance

To manage the sourcing process for goods and services

To manage the qualification process for potential suppliers

QUESTION 61
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

Supplier Configuration

Supplier Portal

Payables and Procurement

Buyer Assignments

Procurement Agents

QUESTION 62
Which of the following tasks can be performed using the ‘Configure Procurement Business Unit’ task in Oracle Fusion Cloud Procurement?

Configure approval rules for requisitions.

Define supplier classifications and qualifications.

Define procurement business unit roles and job leveling.

Configure the employee expense rules.

QUESTION 63
Which of the following statements is true about Fusion Functional Set Up Manager?

It is used to manage security roles in Oracle Fusion Cloud.

It is used to import and export data using templates in Oracle Fusion Cloud.

It is used to manage application configuration data in Oracle Fusion Cloud.

It is used to define and maintain flexfields in Oracle Fusion Cloud.

QUESTION 64
You gave the Procurement Catalog Administrator role to a buyer of the business unit ”BU1” but when the buyer is trying to define a catalog in ”Select and define catalog”, the buyer is unable to find ”BU1” in the ”Procurement BU” list of values. Identify the reason for this.

The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.

The ,,Catalog Management,, business function is not enabled for BU1.

The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.

The ,,Manage Catalog content,, action is not enabled for the buyer in the Procurement Agent page. Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring

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