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Quiz 2025 Oracle 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Unparalleled Latest Test Camp

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q48-Q53):

NEW QUESTION # 48
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. Supplier Name
D. Item Category

Answer: D

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 # 49
How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?

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

Answer: A

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 # 50
Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?

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

Answer: A

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 # 51
What is the benefit of using the Contract Terms Library in Oracle Fusion Cloud Procurement?

A. Streamlined contract negotiation processes.
B. Reduced risk of contractual disputes.
C. Improved contract compliance and consistency.
D. Enhanced visibility into contract performance.

Answer: C

Explanation:
The use of the Contract Terms Library in Oracle Fusion Cloud Procurement helps improve contract compliance and consistency. By creating and storing standard terms and conditions in a central repository, contract managers can ensure that contracts are consistently drafted with the appropriate clauses and provisions. This minimizes the risk of contractual errors or omissions and helps maintain compliance with organizational policies and regulations.

NEW QUESTION # 52
Which of the following security features is available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A. Role-based access control.
B. All of the above.
C. Data encryption.
D. Two-factor authentication.

Answer: B

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement provides various security features to ensure the confidentiality, integrity, and availability of data. It includes role-based access control, which allows administrators to assign specific roles and permissions to users based on their responsibilities. Two-factor authentication adds an extra layer of security by requiring users to provide a second form of authentication, such as a temporary code sent to their mobile device. Additionally, data encryption is utilised to protect sensitive information from unauthorized access or interception.

NEW QUESTION # 53
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