2025 1D0-1065-23-D Question Bank: Free PDF Download Recently Updated Questions
1D0-1065-23-D Certification Exam Dumps with 177 Practice Test Questions
NEW QUESTION # 20
Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?
- A. To set the delivery location for purchase orders
- B. To define the receiving routing for purchase orders
- C. To determine the tax rules for purchase orders
- D. To specify the payment terms for purchase orders
Answer: B
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 # 21
Which of the following actions triggers the contract approval process in Oracle Fusion Cloud Procurement?
- A. Submitting a contract for approval
- B. Creating a new contract term
- C. Assigning a contract to a supplier
- D. Entering contract fulfillment details
Answer: A
Explanation:
In Oracle Fusion Cloud Procurement, the contract approval process is triggered when a contract is submitted for approval. The relevant approvers are then notified to review and approve or reject the contract based on organizational approval rules and routing configurations.
NEW QUESTION # 22
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- B. Requisitioning BU: Toronto and Procurement BU: Toronto
- C. Requisitioning BU: Toronto and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
Answer: D
NEW QUESTION # 23
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Supplier Configuration
- B. Define Negotiation Style
- C. Define Basic Catalog
- D. Manage Procurement Agents
- E. Define Corporate Procurement Cards
Answer: E
NEW QUESTION # 24
What is the advantage of using Punch Out catalogs in Oracle Fusion Cloud Procurement?
- A. Improved visibility into supplier performance
- B. Increased control over the purchasing process
- C. Reduced manual effort in managing catalogs
- D. Enhanced security for sensitive transactions
Answer: C
Explanation:
By using Punch Out catalogs, suppliers can manage their catalogs directly within the procurement system, eliminating the need for manual catalog uploads and updates. This reduces manual effort for both suppliers and buyers, streamlining the catalog management process.
NEW QUESTION # 25
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item is defined as ,BOM Enabled, in PIM.
- B. The particular item has not been marked as a ,Purchased, item within the Purchasing operational attribute group.
- C. The particular item is not defined as a ,Transactable, item in PIM.
- D. The particular item does not belong to any Purchasing Category.
- E. The particular item is not part of any Procurement catalog.
Answer: B,D,E
NEW QUESTION # 26
Which of the following best describes the purpose of the Procurement application in Oracle Fusion Cloud?
- A. To streamline and automate the procurement process.
- B. To handle financial planning and budgeting.
- C. To manage sales and customer relationships.
- D. To monitor and report on employee performance.
Answer: A
Explanation:
The Procurement application in Oracle Fusion Cloud is specifically designed to streamline and automate the procurement process. It enables organizations to efficiently manage their purchasing activities, track supplier performance, and control costs. The application provides features such as requisitioning, sourcing, purchasing, receiving, and supplier management, all aimed at optimizing the procurement process.
NEW QUESTION # 27
When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?
- A. Aligning training with organizational change management strategy.
- B. Conducting comprehensive system testing.
- C. Creating user-friendly training materials.
- D. Providing detailed technical documentation for end-users.
Answer: A
Explanation:
When developing training plans for Oracle Fusion Cloud Procurement implementation, the primary focus should be on aligning training with the organizational change management strategy. This involves understanding how the implementation will impact the organization, its processes, and its employees. By aligning training with the change management strategy, the project team ensures that end-users are adequately prepared to adopt and embrace the new system, leading to a successful implementation.
NEW QUESTION # 28
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.
- A. Create the Qualification area-A in CORP and select the ,,Global,, check box.
- B. Create the question in CORP BUand select the ,,Global,, check box.
- C. Create the Qualification area-A in PR BU2 and select PR BU3.
- D. Create the Qualification area-B in CORP BU and select PR BU1.
- E. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
Answer: A,D
NEW QUESTION # 29
While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
- A. Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
- B. Change the Provisioned to ,,No,, of the Procurement Offering
- C. Set the implementation status to ,,In Progress,, of the Procurement Offering.
- D. Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
Answer: D
NEW QUESTION # 30
Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?
- A. Smart Forms
- B. Public Shopping Lists
- C. Catalog -Category Hierarchies
- D. Templates
Answer: D
Explanation:
Templates in Oracle Fusion Cloud Procurement allow users to define preconfigured templates for requisitions. These templates can include predefined information such as item details, quantities, and required approvals, saving time and ensuring consistent data entry for similar types of requisitions.
NEW QUESTION # 31
What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?
- A. To track supplier performance and metrics
- B. To approve purchase orders for suppliers
- C. To automate supplier onboarding and registration
- D. To manage supplier invoices and payments
Answer: C
Explanation:
The Supplier Provisioning process in Oracle Fusion Cloud Procurement is used to automate the supplier onboarding and registration process. It enables self-service supplier registration, simplifies the onboarding process, and ensures accurate and timely supplier information. Approving purchase orders for suppliers, tracking supplier performance and metrics, and managing supplier invoices and payments are different processes and functionalities within the procurement system. -
NEW QUESTION # 32
What are the key phases of the application implementation lifecycle?
- A. Planning, Training, Configuration, Customization, Go-live, Maintenance
- B. Initiation, Planning, Execution, Monitoring and Control, Closure
- C. Analysis, Design, Build, Test, Deploy, Support
- D. Discovery, Development, Implementation, Rollout, Optimization
Answer: B
Explanation:
The application implementation lifecycle typically consists of five key phases. Initiation: This phase involves defining the project, identifying stakeholders, and setting goals and objectives. It includes establishing the project scope, identifying the project team, and creating a project plan. - Planning: In this phase, detailed plans are developed, including resource allocation, scheduling, and risk assessment. It also involves gathering requirements, identifying dependencies, and creating a project schedule. - Execution: This phase focuses on building and configuring the application based on the project plan and requirements. It includes tasks such as data migration, integration, customization, and testing. - Monitoring and Control: During this phase, project progress is monitored, and any necessary adjustments are made to ensure the project stays on track. It involves tracking project milestones, managing risks, and resolving issues or conflicts that may arise. - Closure: The final phase involves completing the implementation, transitioning to the support team, and conducting a project review or post-implementation evaluation. It includes activities such as user training, documentation, and knowledge transfer.
NEW QUESTION # 33
Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?
- A. Supplier Management
- B. Inventory Management
- C. Sourcing
- D. Requisitioning
Answer: B
Explanation:
The Inventory Management functionality is not included in the Procurement application of Oracle Fusion Cloud. Inventory management is typically part of the Supply Chain Management application suite. While the Procurement application has features related to purchasing and supplier management, it does not handle inventory management activities such as inventory tracking, stock management, or warehouse operations.
NEW QUESTION # 34
What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?
- A. To enable suppliers to access and manage their catalogs within the procurement system
- B. To punch a hole in the firewall for secure access to the procurement system
- C. To track the delivery status of goods purchased from suppliers
- D. To automate the purchasing process by integrating with external systems
Answer: A
Explanation:
Punch Out functionality allows suppliers to create and manage their catalogs within the procurement system. It enables suppliers to have direct access to the procurement system and maintain their catalogs with real-time updates, ensuring accurate and up-to-date product information for buyers.
NEW QUESTION # 35
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?
- A. To assign suppliers to catalog items
- B. To organize and group catalog contents
- C. To manage user access to catalog items
- D. To define shipping details for catalog items
Answer: B
Explanation:
Catalog categories in Oracle Fusion Cloud Procurement are used to organize and group catalog contents. By categorizing items, users can easily navigate through catalogs and find the items they need more efficiently. -
NEW QUESTION # 36
Which of the following is a feature that allows users to create predefined lists of items for easy purchasing?
- A. Tem plates
- B. Public Shopping Lists
- C. Smart Forms
- D. Catalog -Category Hierarchies
Answer: B
Explanation:
Public Shopping Lists allow users to create predefined lists of items that can be easily added to a requisition. These lists can be shared among users, making it convenient for recurring or commonly purchased items.
NEW QUESTION # 37
What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?
- A. To create and manage purchase orders for suppliers
- B. To track and evaluate supplier performance
- C. To manage the sourcing process for goods and services
- D. To manage the qualification process for potential suppliers
Answer: D
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 # 38
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:
- A. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders
- B. Requesters can receive Purchase Orders using Self Service Receiving
- C. Requesters cannot receive Purchase Orders
- D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
Answer: B
NEW QUESTION # 39
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. procurement agent definition.
- 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. The Qualification manager is not defined as procurement agent.
Answer: C
NEW QUESTION # 40
Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?
- A. Ability to manage document approval workflow
- B. Ability to manage billings
- C. Ability to approve supplier invoices
- D. Ability to create requisitions
Answer: B
Explanation:
A Procurement Contract in Oracle Procurement Cloud has the specific feature of managing billings. It allows for the creation and management of billing schedules, ensuring accurate payment processing and tracking of financial obligations related to the contract.
NEW QUESTION # 41
Which of the following sourcing types is commonly used for procuring goods or services that are readily available in the market?
- A. Request for Information (RFI)
- B. Request for Proposal (RFP)
- C. Request for Quotation (RFQ)
- D. Reverse Auction
Answer: C
Explanation:
When procuring goods or services that are readily available in the market and do not require extensive negotiations or evaluation, a Request for Quotation (RFQ) is commonly used. RFQs are used to collect quotes from potential suppliers based on specified requirements and enable comparison of prices and terms to make an informed purchasing decision.
NEW QUESTION # 42
Which of the following contract terms can be defined in Oracle Fusion Cloud Procurement?
- A. All of the above
- B. Delivery terms
- C. Payment terms
- D. Pricing terms
Answer: A
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 # 43
What are the benefits of effectively managing Qualifications in Oracle Fusion Cloud Procurement?
- A. Streamlined contract management and compliance.
- B. Enhanced financial performance and cost savings.
- C. Improved supplier selection and reduced risk.
- D. Increased purchasing efficiency and process automation.
Answer: C
Explanation:
Effectively managing Qualifications in Oracle Fusion Cloud Procurement provides the benefits of improved supplier selection and reduced risk. By evaluating and managing supplier qualifications, organizations can ensure that they are working with reliable and competent suppliers, reducing the risk of poor performance or non-compliance. This leads to more successful procurement outcomes.
NEW QUESTION # 44
When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?
- A. Entering the quantity and price of items
- B. Submitting the purchase order for approval
- C. Selecting a supplier
- D. Receiving the items
Answer: D
Explanation:
Receiving the items is not typically performed when creating a purchase order in Oracle Fusion Cloud Procurement. Receiving is a separate step that occurs after the purchase order has been approved and the items have been delivered.
NEW QUESTION # 45
......
New 1D0-1065-23-D Exam Dumps with High Passing Rate: https://www.examcost.com/1D0-1065-23-D-practice-exam.html
Oracle 1D0-1065-23-D Actual Questions and Braindumps: https://drive.google.com/open?id=1aQWKATTSzE7Ojy9U2VJgUgai8fm3WKAC
