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100% Pass Quiz Oracle - 1D0-1065-23-D - Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Useful Test Dates

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q25-Q30):

NEW QUESTION # 25
What is the purpose of a requisition in the procurement process?

A. To create purchase orders
B. To pay suppliers
C. To receive and verify goods or services
D. To request goods or services

Answer: D

Explanation:
A requisition is a formal request made by a user or department to procure specific goods or services. It initiates the procurement process by identifying the need and providing information to create a purchase order.

NEW QUESTION # 26
Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

A. Assigning multiple business relationships to the supplier
B. Specifying the supplier,s profile options
C. Defining default payment terms for the supplier
D. Setting up account aliases for the supplier

Answer: D

Explanation:
While creating a supplier registration request in Oracle Fusion Cloud Procurement, you can set up account aliases for the supplier. This allows the supplier to have multiple aliases associated with their account for different purposes or business relationships. Assigning multiple business relationships, defining default payment terms, and specifying the supplier's profile options are actions that are performed after the supplier registration is approved and the supplier record is created.

NEW QUESTION # 27
Which of the following options allows requisitions to be automatically approved in Oracle Fusion Cloud Procurement?

A. Item is classified as low-risk
B. Supplier is on an approved vendor list
C. Requisition Total Amount below a threshold
D. Requester belongs to a specific department

Answer: C

Explanation:
In Oracle Fusion Cloud Procurement, requisitions can be automatically approved if their total amount falls below a predefined threshold. This feature streamlines the procurement process for low-value items, reducing the need for manual approvals and allowing for faster purchasing.

NEW QUESTION # 28
How can employees track the status of their purchase requisitions in Self Service Procurement?

A. By reviewing the detailed budget reports.
B. By accessing the Purchasing Dashboard.
C. By contacting the procurement department directly.
D. By checking the status on the Shopping Home Page.

Answer: B

Explanation:
Employees can track the status of their purchase requisitions in Self Service Procurement by accessing the Purchasing Dashboard. This dashboard provides visibility into the overall procurement process, including the status of requested items and their corresponding purchase orders.

NEW QUESTION # 29
How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?

A. It improves supplier collaboration and communication.
B. It facilitates effective planning and sourcing of procurement needs.
C. It allows for efficient management of supplier contracts.
D. It enables real-time tracking of supplier performance.

Answer: B

Explanation:
The Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement facilitates effective planning and sourcing of procurement needs. By organizing suppliers based on their product offerings, procurement professionals can easily search and filter suppliers based on specific procurement requirements, leading to more targeted sourcing strategies and efficient procurement operations.

NEW QUESTION # 30
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