最新的Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta - 1D0-1065-23-D免費考試真題

A. Create the Qualification area-A in CORP and select the ,,Global,, check box.

B. Create the Qualification area-A in PR BU2 and select PR BU3.

C. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.

D. Create the Qualification area-B in CORP BU and select PR BU1.

E. Create the question in CORP BUand select the ,,Global,, check box.

A. To confirm the acceptance of goods or services

B. To process payment to suppliers

C. To request goods or services

D. To provide legal documentation for procurement transactions

A. Public Shopping Lists

B. Tem plates

C. Catalog -Category Hierarchies

D. Smart Forms

A. Receiving

B. Supplier Qualification Management

C. Sourcing

D. Purchasing

A. To verify the accuracy and quality of received goods or services

B. To track inventory levels

C. To create purchase orders

D. To select and evaluate suppliers

A. Improved visibility into supplier performance

B. Enhanced security for sensitive transactions

C. Reduced manual effort in managing catalogs

D. Increased control over the purchasing process

A. Delivery terms

B. Payment terms

C. Pricing terms

D. All of the above

A. Managing the inventory levels and stock replenishment

B. Streamlining the procurement process with a centralized system

C. Automating the payment processing for suppliers

D. Tracking and monitoring supplier performance and compliance

A. It provides a guided process for configuring various modules in Oracle Fusion Cloud.

B. It is primarily used for managing user roles and privileges.

C. It allows for role-based access control to setup tasks.

D. It provides a centralized location for managing application setup data.

A. Importing and exporting data using spreadsheets

B. Defining and maintaining approval rules

C. Creating and managing purchase orders

D. Managing user roles and security profiles

A. Configure default account assignment rules for each business unit function.

B. Identify the business unit functions required for procurement operations.

C. Define business unit hierarchies and reporting structures.

D. Determine the roles and responsibilities for each business unit function.

A. To create and manage purchase orders for suppliers

B. To track and evaluate supplier performance

C. To manage the sourcing process for goods and services

D. To manage the qualification process for potential suppliers

A. Better management of supplier qualifications and certifications.

B. Streamlined procurement processes and increased compliance.

C. Enhanced purchasing efficiency and cost savings.

D. Improved supplier evaluation and performance tracking.

A. It refers to the different departments and divisions within an organization.

B. It tracks the financial transactions between suppliers and buyers.

C. It represents the hierarchy of organizations and their relationships.

D. It defines the various roles and responsibilities within an organization.

A. Receiving Location

B. Item Category

C. Purchase Order Amount

D. Supplier Name