1D0-1065-23-D PDF VCE - Associate 1D0-1065-23-D Level Exam
1D0-1065-23-D PDF VCE - Associate 1D0-1065-23-D Level Exam
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q117-Q122):
NEW QUESTION # 117
In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?
- A. Through manual updates by the procurement specialist
- B. Through periodic manual reconciliation with supplier invoices
- C. Through integration with external contract management systems
- D. Through automatic updates from the supplier
Answer: D
Explanation:
In Oracle Fusion Cloud Procurement, contract fulfillment is tracked through automatic updates from the supplier. The system captures fulfillment data, such as receipt of goods or services, directly from supplier systems or through electronic data interchange (EDI) integration, ensuring accurate and real-time tracking of contract performance.
NEW QUESTION # 118
Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?
- A. Increased transparency in supplier selection process
- B. Reduced risk of non-compliance with purchasing policies
- C. Improved collaboration between buyers and suppliers
- D. All of the above
Answer: D
Explanation:
The Oracle Fusion Cloud Sourcing platform offers a range of benefits, including increased transparency in the supplier selection process, reduced risk of non-compliance with purchasing policies, and improved collaboration between buyers and suppliers. By providing a centralized system for sourcing activities, it allows for greater visibility and control, mitigating risks and improving overall efficiency in procurement processes.
NEW QUESTION # 119
Which of the following is a feature that allows users to create predefined lists of items for easy purchasing?
- A. Catalog -Category Hierarchies
- B. Tem plates
- C. Public Shopping Lists
- D. Smart Forms
Answer: C
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 # 120
While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?
- A. Supplier Site
- B. Location
- C. Requester
- D. CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
- E. Supplier
- F. Item
Answer: B,D,E,F
NEW QUESTION # 121
What is a payment term?
- A. The ability to pay suppliers using multiple currencies
- B. The method by which a buyer pays a supplier for goods or services Purchased
- C. The agreement between a buyer and supplier on when and how payment will be made
- D. The amount of time given to a supplier to deliver goods or services
Answer: C
Explanation:
Payment terms define the agreed-upon timeframe and conditions for making payments to suppliers. It includes details such as due dates, interest rates, discounts, and any penalties for late payment. It establishes a clear understanding between the buyer and supplier regarding payment obligations.
NEW QUESTION # 122
......
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