Easy To Download Oracle 1D0-1065-23-D Exam Dumps Updated 177 Questions
New Updated 1D0-1065-23-D Exam Questions 2025
NEW QUESTION # 73
What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?
- A. To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
- B. To provide buyers with multiple rounds of bidding for better price discovery and negotiation.
- C. To automate the negotiation process using predefined business rules and approval workflows.
- D. To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
Answer: D
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 # 74
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionConsensusRules
- B. DistributionRules
- C. DistributionHierarchyRules
- D. HeaderHierarchyRules
- E. PreApprovalLineConsensusRules
- F. LineHierarchyRules
Answer: B,D,E
NEW QUESTION # 75
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 cannot receive Purchase Orders
- C. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
- D. Requesters can receive Purchase Orders using Self Service Receiving
Answer: D
NEW QUESTION # 76
Which procurement application is used for creating and submitting purchase requests?
- A. Supplier Portal
- B. Requisition
- C. Contract Management
- D. Purchase Order
Answer: B
Explanation:
The Requisition application is used for creating and submitting purchase requests. It enables employees to request goods or services needed for their job roles. Once a requisition is submitted, it goes through an approval process before a purchase order is created.
NEW QUESTION # 77
What is a content map in the context of Oracle Fusion Cloud Procurement?
- A. A configuration option for requisitioning rules
- B. An integration interface between Oracle Fusion Procurement and external systems
- C. A mapping between suppliers and catalog items
- D. A mapping between supplier catalogs and procurement catalogs
Answer: D
Explanation:
A content map in Oracle Fusion Cloud Procurement represents the mapping between supplier catalogs and procurement catalogs. It ensures that the procurement catalog displays the correct items and pricing from the designated supplier catalog, enabling accurate and up-to-date purchasing information. -
NEW QUESTION # 78
Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?
- A. Define procurement business unit roles and job leveling.
- B. Define supplier classifications and qualifications.
- C. Configure approval rules for requisitions.
- D. Configure the employee expense rules.
Answer: B
Explanation:
The 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement allows you to define supplier classifications and qualifications. This includes defining the criteria and attributes that suppliers need to meet in order to be classified and qualified for doing business with the procurement business unit. This configuration helps in supplier management and evaluation processes.
NEW QUESTION # 79
Which of the following procurement applications is used for managing supplier information?
- A. Supplier Portal
- B. Contract Management
- C. Purchase Order
- D. Requisition
Answer: A
Explanation:
The Supplier Portal is an application used for managing supplier information. It provides a centralized platform for suppliers to register, update their information, and communicate with the purchasing organization. It also allows procurement professionals to evaluate and select suppliers based on their capabilities and performance.
NEW QUESTION # 80
Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?
- A. Supplier self-registration and profile management.
- B. Requisition creation and approval.
- C. Supplier scorecard and performance evaluation.
- D. Purchase order acknowledgment and confirmation.
Answer: B
Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement does not provide features for requisition creation and approval. The Supplier Portal primarily focuses on facilitating supplier-related processes such as self-registration, profile management, purchase order acknowledgment, invoicing, and performance evaluation. Requisition creation and approval are typically performed by the buyers within the procurement system.
NEW QUESTION # 81
Which of the following contract types in Oracle Procurement Cloud supports a price adjustment clause that automatically adjusts the item price based on a predefined formula?
- A. Standard Purchase Order
- B. Contract Purchase Agreement
- C. Procurement Contract
- D. Blanket Purchase Agreement
Answer: B
Explanation:
The Contract Purchase Agreement in Oracle Procurement Cloud supports a price adjustment clause that automatically adjusts the item price based on a predefined formula. This allows for the flexibility to modify prices when certain conditions are met.
NEW QUESTION # 82
Which of the following is not a common application for procurement?
- A. Supplier Portal
- B. Employee Self-Service
- C. Purchase Order
- D. Requisition
Answer: B
Explanation:
Employee Self-Service is not a common application for procurement. It is a self-service portal that allows employees to access and manage their personal information, such as benefits and payroll, but it is not directly related to procurement processes.
NEW QUESTION # 83
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
- A. Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.
- B. Enable only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
- C. Enable all modules during Configure Offerings and disable the tasks related to unrelatedmodules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page showswhether or not an offering is provisioned. While you are not prevented from configuring offerings thathave not been provisioned, ultimately the users are not able to perform the tasks needed to enter setupdata for those offerings until appropriate enterprise applications (Java EE applications) are provisionedand their location (end point URLs) isregistered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
- D. Enable tasks related to Supplier Model during Configure Offering
Answer: B
NEW QUESTION # 84
What is the purpose of purchase orders in the procurement process?
- A. To provide legal documentation for procurement transactions
- B. To confirm the acceptance of goods or services
- C. To request goods or services
- D. To process payment to suppliers
Answer: A
Explanation:
Purchase orders (POs) are legally binding documents that serve as formal agreements between a buyer and a supplier. They outline the details of the procurement transaction, including the requested goods or services, quantities, prices, terms, and conditions. POs provide a legal record of the transaction and ensure proper documentation and accountability.
NEW QUESTION # 85
Which entity is responsible for defining and enforcing security policies within Oracle Fusion Cloud Procurement?
- A. Security policies
- B. Duty roles
- C. Privileges
- D. Job roles
Answer: A
Explanation:
Security policies are responsible for defining and enforcing the security measures within Oracle Fusion Cloud Procurement. They include rules and guidelines regarding access control, data protection, user authentication, and other security-related aspects. Security policies ensure the overall security and compliance of the system.
NEW QUESTION # 86
Which of the following best describes the purpose of the Procurement application in Oracle Fusion Cloud?
- A. To monitor and report on employee performance.
- B. To streamline and automate the procurement process.
- C. To handle financial planning and budgeting.
- D. To manage sales and customer relationships.
Answer: B
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 # 87
Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?
- A. Defining default payment terms for the supplier
- B. Setting up account aliases for the supplier
- C. Specifying the supplier,s profile options
- D. Assigning multiple business relationships to the supplier
Answer: B
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 # 88
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?
- A. Purchase Order Amount
- B. Receiving Location
- C. Item Category
- D. Supplier Name
Answer: C
Explanation:
Item Category is a valid approval rule criteria for requisitions in Oracle Fusion Cloud Procurement. By defining approval rules based on item categories, organizations can ensure that requisitions for specific types of items are directed to the appropriate approvers based on their expertise or authority in that category.
NEW QUESTION # 89
What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?
- A. To categorize suppliers based on their geographic location.
- B. To classify suppliers based on their business type or industry.
- C. To rate suppliers based on their performance metrics.
- D. To assign suppliers to specific procurement categories.
Answer: B
Explanation:
Defining Supplier Business Classification in Oracle Fusion Cloud Procurement helps categorize suppliers based on their business type or industry. This classification enables better supplier management and allows for more targeted sourcing strategies tailored to specific supplier categories.
NEW QUESTION # 90
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
- A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: C
NEW QUESTION # 91
What is the significance of maintaining portal configurations in Oracle Fusion Cloud Procurement?
- A. To make necessary adjustments based on user feedback and usability testing
- B. To ensure that the system aligns with evolving business requirements
- C. All of the above
- D. To accommodate changes in supplier processes and collaboration needs
Answer: C
Explanation:
Maintaining portal configurations in Oracle Fusion Cloud Procurement is essential for multiple reasons. Firstly, it ensures that the system remains aligned with evolving business requirements. As business processes change or new requirements arise, the portal configurations need to be adjusted to accommodate these changes effectively. Secondly, maintaining portal configurations incorporates user feedback and usability testing, allowing for necessary adjustments to improve user experience. Lastly, as supplier processes and collaboration needs evolve, the portal configurations must be modified accordingly to support efficient supplier management.
NEW QUESTION # 92
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