GET ORACLE 1D0-1065-23-D DUMPS FOR QUICK STUDY [2025]

Get Oracle 1D0-1065-23-D Dumps For Quick Study [2025]

Get Oracle 1D0-1065-23-D Dumps For Quick Study [2025]

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1D0-1065-23-D Test Questions - 1D0-1065-23-D Test Collection

The Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta (1D0-1065-23-D) examination is necessary for career advancement, therefore, doing your best to prepare for the Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta (1D0-1065-23-D) certification exam is essential. To succeed on the Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta (1D0-1065-23-D) exam, you require a specific Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta (1D0-1065-23-D) exam environment to practice. But before settling on any one method, you make sure that it addresses their specific concerns about the 1D0-1065-23-D Exam, such as whether or not the platform they are joining will aid them in passing the Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta (1D0-1065-23-D) exam on the first try, whether or not it will be worthwhile, and will it provide the necessary 1D0-1065-23-D Questions.

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q120-Q125):

NEW QUESTION # 120
What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

  • A. To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
  • B. To automate the negotiation process using predefined business rules and approval workflows.
  • C. To provide buyers with multiple rounds of bidding for better price discovery and negotiation.
  • D. To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.

Answer: A

Explanation:
Configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement allows the negotiation process to be split into two separate stages. In the first stage, suppliers submit initial bids. The buyer then reviews these bids and provides feedback to suppliers. In the second stage, suppliers are given an opportunity to revise or update their initial bids based on the buyer's feedback. This approach enables more dynamic negotiations and allows suppliers to improve their offers based on additional information or changes in requirements.


NEW QUESTION # 121
Which functionality is provided by the Shopping Home Page in Self Service Procurement?

  • A. Viewing and managing purchase orders.
  • B. Managing budgets and expense allocations.
  • C. Searching and shopping for items from catalogs and non- catalog sources.
  • D. Approving purchase requisitions from employees.

Answer: C

Explanation:
The Shopping Home Page in Self Service Procurement provides employees with the functionality to search and shop for items. They can browse catalogs and non-catalog sources to find and select the items they need to include in their purchase requisitions.


NEW QUESTION # 122
What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

  • A. To manage the qualification process for potential suppliers
  • B. To manage the sourcing process for goods and services
  • C. To track and evaluate supplier performance
  • D. To create and manage purchase orders for suppliers

Answer: A

Explanation:
Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement focuses on managing the qualification process for potential suppliers. This module allows organizations to define and implement qualification criteria, evaluate and score potential suppliers based on those criteria, and maintain a qualified supplier pool. SQM helps streamline the supplier qualification process, ensuring that only capable and reliable suppliers are engaged.


NEW QUESTION # 123
Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

  • A. Return Material Authorization
  • B. Purchase Order
  • C. Requisition
  • D. Request for Quotation

Answer: A

Explanation:
Return Material Authorization is a document type used to record the return of goods to the supplier, specifically for damaged goods. It contains details such as the reason for return, quantity, and condition of the returned items.


NEW QUESTION # 124
What is the purpose of a contract template in Oracle Procurement Cloud?

  • A. To create standard pricing agreements with suppliers
  • B. To set up payment terms for supplier invoices
  • C. To automatically generate purchase orders
  • D. To define the structure and content of a contract document

Answer: D

Explanation:
The purpose of a contract template in Oracle Procurement Cloud is to define the structure and content of a contract document. It enables users to create consistent and standardized contract documents by predefining sections, clauses, and other required elements.


NEW QUESTION # 125
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