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Technical Oracle 1D0-1065-23-D Training & 1D0-1065-23-D Test Review
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q99-Q104):
NEW QUESTION # 99
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?
- A. Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
- B. Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.
- C. Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
- D. Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
Answer: B
Explanation:
Purchase Document Configuration allows users to modify and customize the layout, format, and content of purchase documents according to their business requirements. It includes options such as adding company logos, configuring fields, specifying printing instructions, and defining document sections. Document Styles, on the other hand, are the predefined templates provided by Oracle Fusion Cloud Procurement that can be used to format and design the purchase documents. These templates come with predefined header, footer, font styles, and other formatting options, providing a consistent and professional appearance to the purchase documents.
NEW QUESTION # 100
You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the ''Procurement BU'' list of values. Identify the reason for this.
- A. The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.
- B. The ,,Catalog Management,, business function is not enabled for BU1.
- C. The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.
- D. The ,,Manage Catalog content,, action is not enabled for the buyer in the Procurement Agent page. Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
Answer: D
NEW QUESTION # 101
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. POR_PROXY_SERVER_PORT
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. POR_PROXY_SERVER_NAME
Answer: B,E
NEW QUESTION # 102
Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?
- A. Supplier Relationship Management (SRM)
- B. Supplier Qualification Management (SQM)
- C. Procure-to-Pay (P2P)
- D. Contract Lifecycle Management (CLM)
Answer: B
Explanation:
Supplier Qualification Management (SQM) is a feature within the Supplier Qualification area of Oracle Fusion Cloud Procurement. It enables organizations to manage the qualification process for suppliers, ensuring compliance and assessing their capabilities to meet specific requirements.
NEW QUESTION # 103
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Corporate Cards
- B. Units of Measure
- C. Item Types
- D. Hazard Classes
- E. Payment Terms
Answer: C,D,E
NEW QUESTION # 104
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