QUIZ 2025 AUTHORITATIVE ORACLE 1D0-1065-23-D: ORACLE FUSION CLOUD PROCUREMENT 2023 IMPLEMENTATION PROFESSIONAL - DELTA VALID EXAM NOTES

Quiz 2025 Authoritative Oracle 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Valid Exam Notes

Quiz 2025 Authoritative Oracle 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Valid Exam Notes

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q142-Q147):

NEW QUESTION # 142
Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?

  • A. Defining the supplier as a consignment supplier in the Item setup
  • B. Defining the supplier as a consignment supplier in the Supplier Site setup
  • C. Defining the supplier as a consignment supplier in the Supplier portal
  • D. Defining the supplier as a consignment supplier in the Business Unit setup

Answer: B

Explanation:
When setting up the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement, it is mandatory to define the supplier as a consignment supplier in the Supplier Site setup. This ensures that the system recognizes the supplier as a consignment supplier and allows for the appropriate procurement processes to be followed. Defining the supplier as a consignment supplier in other setups, such as the Supplier portal or Item setup, is not sufficient for enabling consigned inventory procurement.


NEW QUESTION # 143
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.

  • A. Create the Qualification area-B in CORP BU and select PR BU1.
  • B. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
  • C. Create the Qualification area-A in PR BU2 and select PR BU3.
  • D. Create the question in CORP BUand select the ,,Global,, check box.
  • E. Create the Qualification area-A in CORP and select the ,,Global,, check box.

Answer: A,E


NEW QUESTION # 144
Which three business users can submit a new supplier request? (Choose three.)

  • A. Catalog Administrator
  • B. Supplier Administrator
  • C. Self-Service Procurement user
  • D. Category Manager
  • E. Warehouse Manager

Answer: B,C,D


NEW QUESTION # 145
Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?

  • A. Inventory Manager
  • B. Payables Manager
  • C. Order Management Analyst
  • D. Buyer

Answer: D

Explanation:
The default role provided to supplier users in Oracle Fusion Cloud Procurement is the "Buyer" role. This role allows suppliers to access and perform tasks related to purchase orders, receive notifications, update order status, and communicate with the buying organization. The Payables Manager, Inventory Manager, and Order Management Analyst are roles assigned to internal employees responsible for managing specific areas within the procurement system. -


NEW QUESTION # 146
Which feature of Oracle Fusion Cloud Procurement allows users to customize the layout and appearance of item details for requisitions?

  • A. Catalog -Category Hierarchies
  • B. Public Shopping Lists
  • C. Tem plates
  • D. Smart Forms

Answer: D

Explanation:
Smart Forms in Oracle Fusion Cloud Procurement allow users to customize the layout and appearance of item details when creating requisitions. This feature enables users to adapt the requisition form to suit their specific needs and preferences.


NEW QUESTION # 147
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