[Q85-Q99] 1D0-1065-23-D 100% Guarantee Download 1D0-1065-23-D Exam PDF Q&A [Sep 11, 2025]

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1D0-1065-23-D 100% Guarantee Download 1D0-1065-23-D Exam PDF Q&A [Sep 11, 2025]

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NEW QUESTION 85
Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?

Templates

Public Shopping Lists

Smart Forms

Catalog -Category Hierarchies

NEW QUESTION 86
How does Supplier Qualification Management (SQM) benefit organizations?

Reducing risk by ensuring qualified suppliers

Automating the entire procurement process

Eliminating the need for supplier evaluation

Enhancing communication with existing suppliers

NEW QUESTION 87
Which of the following statements best describes the purpose of Assessments in Oracle Fusion Cloud Procurement?

Assessments are used to track the performance of suppliers.

Assessments are used to evaluate the compliance of procurement processes.

Assessments are used to assess the quality of procured goods and services.

Assessments are used to review and rate the qualifications of potential suppliers.

NEW QUESTION 88
Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

It provides real-time insights into project progress and milestones.

It facilitates the sharing and reuse of project configurations and setups.

It automates the creation and approval of purchase orders for project- related expenses.

It enables the creation of accurate project budgets and forecasts.

NEW QUESTION 89
Which statement best describes job roles in Oracle Fusion Cloud Procurement?

Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.

Job roles define specific functional access within Oracle Fusion Cloud Procurement.

Job roles provide fine-grained control over security policies.

Job roles determine the tasks and privileges that a user can perform.

NEW QUESTION 90
Which of the following is NOT a valid status for an SQM Evaluation?

Pending

Completed

Pending Approval

In Progress

NEW QUESTION 91
What is the purpose of purchase orders in the procurement process?

To provide legal documentation for procurement transactions

To confirm the acceptance of goods or services

To request goods or services

To process payment to suppliers

NEW QUESTION 92
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

Select the ,,enforce budget,, check box under the Configure Procurement Business Function

The budget must be set up with control level as Advisory.

The budget must be set up with control level as Track.

The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.

NEW QUESTION 93
Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?

Defining approval rules for purchase requisitions

All of the above

Managing supplier contracts and agreements

Configuring the supplier registration process

NEW QUESTION 94
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

Waybill

Packing Slip

Receiving Quantity

UOM

Receiving Date

NEW QUESTION 95
Which of the following procurement applications is used for managing supplier information?

Supplier Portal

Purchase Order

Contract Management

Requisition

NEW QUESTION 96
When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?

Submitting the purchase order for approval

Receiving the items

Selecting a supplier

Entering the quantity and price of items

NEW QUESTION 97
When does the closure phase of the application implementation lifecycle occur?

After the planning phase

At the beginning of the project

At the end of the project

During the execution phase

NEW QUESTION 98
Which of the following statements accurately describes the purpose of Project Costing?

Project Costing provides functionality to manage and track project-related expenses and revenue.

Project Costing automates the creation of purchase orders for project- related expenses.

Project Costing enables users to configure project-driven supply chain processes in Fusion Cloud Procurement.

Project Costing allows users to create project templates for organizing project tasks and milestones.

NEW QUESTION 99
What is a Service Center in Oracle Fusion Cloud Procurement for B2B Communication?

A customer support center for handling external inquiries and issues.

A dedicated area to handle supplier registration and qualification.

A centralized location to manage intemal procurement requests.

A system-generated report to analyze procurement performance.

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[Q85-Q99] 1D0-1065-23-D 100% Guarantee Download 1D0-1065-23-D Exam PDF Q&A [Sep 11, 2025]

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