1D0-1065-23-D EXAM TUTORIAL, 1D0-1065-23-D LATEST BRAINDUMPS BOOK

1D0-1065-23-D Exam Tutorial, 1D0-1065-23-D Latest Braindumps Book

1D0-1065-23-D Exam Tutorial, 1D0-1065-23-D Latest Braindumps Book

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
What is the role of Qualifications in Oracle Fusion Cloud Procurement?

  • A. Qualifications are used to assess the financial stability of suppliers.
  • B. Qualifications are used to track and manage supplier contracts.
  • C. Qualifications are used to evaluate the experience and expertise of suppliers.
  • D. Qualifications are used to evaluate the technical capabilities of suppliers.

Answer: C

Explanation:
In Oracle Fusion Cloud Procurement, Qualifications are used to evaluate the experience and expertise of suppliers. This includes assessing the skills, certifications, and achievements of suppliers to ensure they have the necessary qualifications to meet the procurement requirements.


NEW QUESTION # 18
What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

  • A. Purchase order management
  • B. Inventory control and management
  • C. Payment processing automation
  • D. Supplier rating and ranking

Answer: D

Explanation:
One of the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement is supplier rating and ranking. SQM allows organizations to evaluate and score potential suppliers based on predefined qualification criteria. This rating and ranking system helps organizations prioritize and engage the most qualified suppliers, improving procurement efficiency and effectiveness. Features like purchase order management, payment processing automation, and inventory control are typically handled by other modules in the Oracle Fusion Cloud Procurement suite.


NEW QUESTION # 19
Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?

  • A. To specify the payment terms for purchase orders
  • B. To set the delivery location for purchase orders
  • C. To determine the tax rules for purchase orders
  • D. To define the receiving routing for purchase orders

Answer: D

Explanation:
The 'Receipt Routing' parameter in Receiving Parameters for Purchasing is used to define the receiving routing for purchase orders. It determines how and where the items will be received and can be set to options such as Direct Delivery, Inspection Required, or Standard Receiving.


NEW QUESTION # 20
Which of the following contract terms can be defined in Oracle Fusion Cloud Procurement?

  • A. Delivery terms
  • B. Payment terms
  • C. All of the above
  • D. Pricing terms

Answer: C

Explanation:
Oracle Fusion Cloud Procurement allows for the definition of various contract terms, including pricing terms, delivery terms, and payment terms. Users can configure these contract terms to suit the specific requirements of their procurement contracts, enabling effective management of the supplier relationship and ensuring clarity on expectations related to pricing, delivery, and payment.


NEW QUESTION # 21
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

  • A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  • B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
  • C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  • D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

Answer: C


NEW QUESTION # 22
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