EMINENT 1D0-1065-23-D TRAINING MATERIALS: ORACLE FUSION CLOUD PROCUREMENT 2023 IMPLEMENTATION PROFESSIONAL - DELTA EXHIBIT THE MOST ACCURATE EXAM QUESTIONS - VALIDTORRENT

Eminent 1D0-1065-23-D Training Materials: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta exhibit the most accurate Exam Questions - ValidTorrent

Eminent 1D0-1065-23-D Training Materials: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta exhibit the most accurate Exam Questions - ValidTorrent

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q41-Q46):

NEW QUESTION # 41
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

  • A. 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.
  • B. 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.
  • C. 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.
  • D. 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.

Answer: D

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 # 42
What is the purpose of requisition approvals in Oracle Fusion Cloud Procurement?

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

Answer: B

Explanation:
Requisition approvals in Oracle Fusion Cloud Procurement are used to ensure that all requisitions adhere to company policies and procedures. This includes validating the requestor's authority, verifying budget availability, and ensuring proper approvals are obtained before a purchase is made.


NEW QUESTION # 43
What is the role of Qualifications in Oracle Fusion Cloud Procurement?

  • A. Qualifications are used to evaluate the technical capabilities of suppliers.
  • B. Qualifications are used to assess the financial stability of suppliers.
  • C. Qualifications are used to evaluate the experience and expertise of suppliers.
  • D. Qualifications are used to track and manage supplier contracts.

Answer: C

Explanation:
In Oracle Fusion Cloud Procurement, Qualifications are used to evaluate the experience and expertise of suppliers. This includes assessing the skills, certifications, and achievements of suppliers to ensure they have the necessary qualifications to meet the procurement requirements.


NEW QUESTION # 44
What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

  • A. To track the delivery status of goods purchased from suppliers
  • B. To punch a hole in the firewall for secure access to the procurement system
  • C. To automate the purchasing process by integrating with external systems
  • D. To enable suppliers to access and manage their catalogs within the procurement system

Answer: D

Explanation:
Punch Out functionality allows suppliers to create and manage their catalogs within the procurement system. It enables suppliers to have direct access to the procurement system and maintain their catalogs with real-time updates, ensuring accurate and up-to-date product information for buyers.


NEW QUESTION # 45
What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

  • A. Enhanced visibility into supplier performance.
  • B. Streamlined supplier onboarding process.
  • C. Improved tracking of supplier invoices.
  • D. Simplified contract negotiation with suppliers.

Answer: B

Explanation:
Defining Supplier Business Classification in Oracle Fusion Cloud Procurement helps streamline the supplier onboarding process. By classifying suppliers based on their business type or industry, it becomes easier to identify and select the right suppliers for the organization's procurement needs, thus improving the onboarding efficiency.


NEW QUESTION # 46
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