Oracle 1D0-1065-23-D : Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

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Oracle 1D0-1065-23-D Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

Question 1

Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A. Use ,Common, reference object for all Business Units
B. Define same payment terms across all Business Units
C. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
D. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

Question 2

What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A. Enhanced visibility into supplier performance.
B. Streamlined supplier onboarding process.
C. Improved tracking of supplier invoices.
D. Simplified contract negotiation with suppliers.

Question 3

Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A. Compromising style
B. Competitive style
C. Collaborative style
D. Accommodating style

Question 4

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.Identify the cause for this behavior.

A. The Qualification manager does not have the ,,Manage Suppliers,, action enabled in
B. The qualification model is not yet approved.
C. The Qualification manager is not defined as procurement agent.
D. The Qualification manager has not selected the correct procurementBU.https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/managesupplier-information.html#OAPRC1224043Default Assessment Owner: Select a user to set as the defaultassessment owner for all the accessing procurement BUs when this qualification model is included in anassessment. When a default assessment owner is assigned, then all the procurement BUs that haveaccess to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a defaultassessment owner for various business units. When the area isn,t global BU access, you can also add theprocurement business units which can use this qualification model.
E. procurement agent definition.

Question 5

What is the purpose of a requisition in the procurement process?

A. To pay suppliers
B. To receive and verify goods or services
C. To create purchase orders
D. To request goods or services

Solutions: