TEST 1D0-1065-23-D OBJECTIVES PDF - NEW 1D0-1065-23-D MOCK TEST

Test 1D0-1065-23-D Objectives Pdf - New 1D0-1065-23-D Mock Test

Test 1D0-1065-23-D Objectives Pdf - New 1D0-1065-23-D Mock Test

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

NEW QUESTION # 17
What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

  • A. It automates the creation and submission of purchase orders for intercompany transactions.
  • B. It provides insights into project billing and facilitates the creation of customer invoices.
  • C. It allows for the transfer of goods or services between different legal entities within a company.
  • D. It enables the consolidation of financial data across different projects within an organization.

Answer: C

Explanation:
The Intercompany Invoicing feature in Project-Driven Supply Chain enables organizations to transfer goods or services between different legal entities within the company. It simplifies the process of intercompany transactions by automating invoicing, billing, and reconciliation. This feature ensures accurate and efficient handling of intercompany transactions, enhancing overall supply chain management.


NEW QUESTION # 18
Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?

  • A. View supplier profile history
  • B. All of the above
  • C. Approve supplier profiles
  • D. Create and maintain supplier profiles

Answer: B

Explanation:
The "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement enables procurement managers to create and maintain supplier profiles, approve them after review, and also provides a view of supplier profile history. This feature allows for efficient management of supplier information and ensures accurate supplier data within the procurement system.


NEW QUESTION # 19
When configuring a Procurement Business Unit in Oracle Fusion Cloud Procurement, which of the following is TRUE regarding the configuration of document sequencing?

  • A. Document sequencing configuration is optional and can be omitted.
  • B. Document sequencing configuration is only required for purchase orders and not for other types of procurement documents.
  • C. Document sequencing configuration is specific to each business unit and must be defined separately.
  • D. Document sequencing configuration is automatically inherited from the common configuration.

Answer: C

Explanation:
Document sequencing configuration is specific to each business unit in Oracle Fusion Cloud Procurement. It is not automatically inherited from the common configuration and must be defined separately for each business unit. This configuration determines the numbering pattern and format for different types of procurement documents, such as purchase orders, requisitions, and agreements.


NEW QUESTION # 20
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

  • A. Select the ,,enforce budget,, check box under the Configure Procurement Business Function
  • B. The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
  • C. The budget must be set up with control level as Track.
  • D. The budget must be set up with control level as Advisory.

Answer: B


NEW QUESTION # 21
Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?

  • A. Order Management Analyst
  • B. Payables Manager
  • C. Inventory Manager
  • D. Buyer

Answer: D

Explanation:
The default role provided to supplier users in Oracle Fusion Cloud Procurement is the "Buyer" role. This role allows suppliers to access and perform tasks related to purchase orders, receive notifications, update order status, and communicate with the buying organization. The Payables Manager, Inventory Manager, and Order Management Analyst are roles assigned to internal employees responsible for managing specific areas within the procurement system. -


NEW QUESTION # 22
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