Unique Top-selling 1D0-1065-23-D Exams – New 2025 Oracle Pratice Exam [Q27-Q51]

NEW QUESTION 27
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?

Purchase Order Amount

Item Category

Receiving Location

Supplier Name

NEW QUESTION 28
What is Self Service Procurement in Oracle Fusion Cloud Procurement?

A feature only available to procurement administrators to manage purchase requests.

A feature that allows users to request goods and services for themselves or on behalf of others.

A feature that enables users to create purchase orders directly from suppliers, catalogs.

A feature that automates the procurement process.

NEW QUESTION 29
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

To manage user access to catalog items

To assign suppliers to catalog items

To organize and group catalog contents

To define shipping details for catalog items

NEW QUESTION 30
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

Procurement Agent

Purchasing Manager

Purchase Analysis

Finance Manager

NEW QUESTION 31
Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?

Supplier Management

Inventory Management

Requisitioning

Sourcing

NEW QUESTION 32
Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

Purchase Order

Return Material Authorization

Requisition

Request for Quotation

NEW QUESTION 33
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

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.

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.

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.

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.

NEW QUESTION 34
Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?

Purchasing

Receiving

Supplier Qualification Management

Sourcing

NEW QUESTION 35
In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

Contract Purchase Agreement

Procurement Contract

Blanket Purchase Agreement

Standard Purchase Order

NEW QUESTION 36
What is the purpose of the ‘Supplier Self Service’ feature in Oracle Fusion Cloud Procurement?

To track and monitor supplier performance and compliance

To manage supplier contracts and negotiations

To streamline the requisition and approval process

To automate supplier onboarding and registration processes

NEW QUESTION 37
What are the key benefits of using the Supplier Portal in Oracle Fusion Cloud Procurement?

Enhanced visibility into supplier performance and compliance.

Improved supplier collaboration and communication.

All of the above.

Streamlined procurement process and reduced cycle time.

NEW QUESTION 38
Which entity is responsible for defining and enforcing security policies within Oracle Fusion Cloud Procurement?

Job roles

Security policies

Privileges

Duty roles

NEW QUESTION 39
Which of the following can be configured in the Contract Terms Library?

Approval workflows for contract creation.

Standard clauses for specific contract types.

Expiry notifications for contract renewal.

Default payment terms for all contracts.

NEW QUESTION 40
Receiving Parameters for Purchasing What is the purpose of the ‘Receipt Routing’ parameter in Receiving Parameters for Purchasing?

To define the receiving routing for purchase orders

To determine the tax rules for purchase orders

To specify the payment terms for purchase orders

To set the delivery location for purchase orders

NEW QUESTION 41
Which of the following is true about Approval Hierarchies in Oracle Fusion Cloud Procurement?

They define the approval routing for documents.

They cannot have multiple levels of approval.

They can only be assigned to Business Units.

They determine the default budgetary control.

NEW QUESTION 42
Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?

Reduced risk of non-compliance with purchasing policies

Increased transparency in supplier selection process

Improved collaboration between buyers and suppliers

All of the above

NEW QUESTION 43
Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?

Privileges

Duty roles

Job roles

Security policies

NEW QUESTION 44
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.

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

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

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

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

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

NEW QUESTION 45
What is the purpose of a contract template in Oracle Procurement Cloud?

To set up payment terms for supplier invoices

To automatically generate purchase orders

To define the structure and content of a contract document

To create standard pricing agreements with suppliers

NEW QUESTION 46
Which profile option is used to default the numbering method for procurement documents?

PO_Numbering_Method

Doc_Numbering_Method

Purchase Order Numbering _ Method

Requisition_Numbering_Method

NEW QUESTION 47
Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

Evaluation of potential suppliers

Supplier contract negotiation

Qualification criteria definition

Qualification scoring and monitoring

NEW QUESTION 48
Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?

Using mufti-round negotiations

Implementing a sealed bid process

All of the above

Running a reverse auction

NEW QUESTION 49
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 50
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

POR_PROXY_SERVER_NAME

PO_DEFAULT_PRC_BU

POR_DISPLAY_EMBEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

NEW QUESTION 51
In a Project-Driven Supply Chain (PDSC), what is the purpose of project integration management?

To prioritize project tasks based on their importance.

To determine the optimal project execution strategy.

To ensure effective communication and coordination among project stakeholders.

To manage potential risks and uncertainties associated with the project.

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Unique Top-selling 1D0-1065-23-D Exams – New 2025 Oracle Pratice Exam [Q27-Q51]

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