1D0-1065-23-D BEST PRACTICE, TRUSTWORTHY 1D0-1065-23-D DUMPS

1D0-1065-23-D Best Practice, Trustworthy 1D0-1065-23-D Dumps

1D0-1065-23-D Best Practice, Trustworthy 1D0-1065-23-D Dumps

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?

  • A. Supplier Management
  • B. Sourcing
  • C. Requisitioning
  • D. Inventory Management

Answer: D

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 # 64
Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?

  • A. Security policies
  • B. Privileges
  • C. Job roles
  • D. Duty roles

Answer: D

Explanation:
Duty roles are used to define specific functional access within Oracle Fusion Cloud Procurement. They are assigned to job roles to determine the tasks and privileges that a user can perform. Duty roles allow for fine-grained control over the access and restrictions to various functionalities.


NEW QUESTION # 65
Which of the following is a business function within the Oracle Fusion Cloud Procurement module?

  • A. Human Capital Management
  • B. Order Management
  • C. Accounts Receivable
  • D. Inventory Management

Answer: D

Explanation:
Inventory Management is a business function within the Oracle Fusion Cloud Procurement module. It enables organizations to track and manage the movement of goods throughout their supply chain, ensuring optimal inventory levels and reducing costs.


NEW QUESTION # 66
Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?

  • A. Create and maintain supplier profiles
  • B. All of the above
  • C. Approve supplier profiles
  • D. View supplier profile history

Answer: B

Explanation:
The "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement enables procurement managers to create and maintain supplier profiles, approve them after review, and also provides a view of supplier profile history. This feature allows for efficient management of supplier information and ensures accurate supplier data within the procurement system.


NEW QUESTION # 67
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

  • A. 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.
  • 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 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.

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 # 68
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