EXAM 1D0-1065-23-D CRAM QUESTIONS, LATEST 1D0-1065-23-D TEST LABS

Exam 1D0-1065-23-D Cram Questions, Latest 1D0-1065-23-D Test Labs

Exam 1D0-1065-23-D Cram Questions, Latest 1D0-1065-23-D Test Labs

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q153-Q158):

NEW QUESTION # 153
During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

  • A. To evaluate the performance of the implementation team.
  • B. To identify requirements that are not supported by the system.
  • C. To assess the readiness of the organization for change.
  • D. To determine the project timeline and milestones.

Answer: B

Explanation:
Gap analysis is a crucial step in the implementation process as it helps identify the gaps between desired functionalities and the capabilities of the system. By conducting a comprehensive gap analysis, project teams can recognize specific requirements that are not supported by the system. This information is crucial for making informed decisions on customizations, workarounds, or alternative solutions to fulfill those requirements effectively.


NEW QUESTION # 154
What are the benefits of effectively managing Qualifications in Oracle Fusion Cloud Procurement?

  • A. Streamlined contract management and compliance.
  • B. Increased purchasing efficiency and process automation.
  • C. Enhanced financial performance and cost savings.
  • D. Improved supplier selection and reduced risk.

Answer: D

Explanation:
Effectively managing Qualifications in Oracle Fusion Cloud Procurement provides the benefits of improved supplier selection and reduced risk. By evaluating and managing supplier qualifications, organizations can ensure that they are working with reliable and competent suppliers, reducing the risk of poor performance or non-compliance. This leads to more successful procurement outcomes.


NEW QUESTION # 155
What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

  • A. It automates the creation and submission of purchase orders for intercompany transactions.
  • B. It enables the consolidation of financial data across different projects within an organization.
  • C. It provides insights into project billing and facilitates the creation of customer invoices.
  • D. It allows for the transfer of goods or services between different legal entities within a company.

Answer: D

Explanation:
The Intercompany Invoicing feature in Project-Driven Supply Chain enables organizations to transfer goods or services between different legal entities within the company. It simplifies the process of intercompany transactions by automating invoicing, billing, and reconciliation. This feature ensures accurate and efficient handling of intercompany transactions, enhancing overall supply chain management.


NEW QUESTION # 156
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

  • A. Manage Document Styles
  • B. Manage Purchasing Value Sets
  • C. Manage Payables Document Sequence
  • D. Configure Requisitioning Business Function
  • E. Configure Procurement Business Function

Answer: E


NEW QUESTION # 157
Which of the following procurement applications is used for managing supplier information?

  • A. Supplier Portal
  • B. Purchase Order
  • C. Requisition
  • D. Contract Management

Answer: A

Explanation:
The Supplier Portal is an application used for managing supplier information. It provides a centralized platform for suppliers to register, update their information, and communicate with the purchasing organization. It also allows procurement professionals to evaluate and select suppliers based on their capabilities and performance.


NEW QUESTION # 158
......

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