Online Access Free 1D0-1065-23-D Exam Questions

What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

• A.To define shipping details for catalog items
• B.To manage user access to catalog items
• C.To assign suppliers to catalog items
• D.To organize and group catalog contents

What is the purpose of requisition approvals in Oracle Fusion Cloud Procurement?

• A.To generate purchase orders automatically
• B.To track the status of requisitions
• C.To ensure compliance with company policies and procedures
• D.To calculate budget availability for procurement activities

While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Set the implementation status to ,,In Progress,, of the Procurement Offering.
• B.Change the Provisioned to ,,No,, of the Procurement Offering
• C.Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
• D.Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.

Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?

• A.Contract purchase agreement
• B.Standard purchase order
• C.Planned purchase order
• D.Blanket purchase agreement

Which of the following is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?

• A.All of the above
• B.Configuring the supplier portal to enable supplier self-service and collaboration
• C.Defining user roles and permissions for accessing procurement related information
• D.Setting up approval workflows for purchase requisitions and purchase orders