Get up-to-date Real Exam Questions for 1D0-1065-23-D UPDATED [2025]
Pass Oracle 1D0-1065-23-D Exam in First Attempt Guaranteed
NEW QUESTION # 37
What is a hazard class in procurement?
- A. The classification of goods based on their level of safety risk
- B. The classification of suppliers based on their performance in deliveries
- C. The classification of goods based on their quality standards
- D. The classification of suppliers based on their financial stability
Answer: A
Explanation:
Hazard classes are used to categorize goods based on their level of safety risk during transportation and storage. It helps in identifying and managing potentially hazardous materials. Each hazard class has specific rules and regulations regarding packaging, labeling, and handling to ensure safety and compliance with laws and regulations.
NEW QUESTION # 38
What is the purpose of the 'Supplier Self Service' feature in Oracle Fusion Cloud Procurement?
- A. To streamline the requisition and approval process
- B. To automate supplier onboarding and registration processes
- C. To track and monitor supplier performance and compliance
- D. To manage supplier contracts and negotiations
Answer: B
Explanation:
The 'Supplier Self Service' feature in Oracle Fusion Cloud Procurement is designed to automate supplier onboarding and registration processes. It allows suppliers to enter and update their own information, facilitating a streamlined and efficient supplier management process.
NEW QUESTION # 39
Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?
- A. Public Shopping Lists
- B. Templates
- C. Catalog -Category Hierarchies
- D. Smart Forms
Answer: B
Explanation:
Templates in Oracle Fusion Cloud Procurement allow users to define preconfigured templates for requisitions. These templates can include predefined information such as item details, quantities, and required approvals, saving time and ensuring consistent data entry for similar types of requisitions.
NEW QUESTION # 40
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?
- A. Purchase Order Amount
- B. Item Category
- C. Receiving Location
- D. Supplier Name
Answer: B
Explanation:
Item Category is a valid approval rule criteria for requisitions in Oracle Fusion Cloud Procurement. By defining approval rules based on item categories, organizations can ensure that requisitions for specific types of items are directed to the appropriate approvers based on their expertise or authority in that category.
NEW QUESTION # 41
What is the role of the cXML Punch Out protocol in Oracle Fusion Cloud Procurement?
- A. It enables real-time inventory updates for items in supplier catalogs
- B. It validates the item codes and pricing information in supplier catalogs
- C. It enables secure communication between the procurement system and suppliers, websites
- D. It automates the transfer of purchase orders between buyers and suppliers
Answer: C
Explanation:
The cXML Punch Out protocol is used to establish a secure connection between the procurement system and suppliers' websites. It ensures secure communication for transmitting data such as catalog browsing, shopping cart contents, and other relevant information between the two systems, maintaining data integrity and security.
NEW QUESTION # 42
While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?
- A. Item
- B. Supplier Site
- C. CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
- D. Supplier
- E. Location
- F. Requester
Answer: A,C,D,E
NEW QUESTION # 43
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Train the users to navigate to Business Intelligence applications to access the reports
- B. Train the buyers to navigate to ,Functional Setup Manager, to access the reports
- C. Enable the OTBI reports in Purchasing work area
- D. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
Answer: C
NEW QUESTION # 44
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?
- A. To assign suppliers to catalog items
- B. To define shipping details for catalog items
- C. To organize and group catalog contents
- D. To manage user access to catalog items
Answer: C
Explanation:
Catalog categories in Oracle Fusion Cloud Procurement are used to organize and group catalog contents. By categorizing items, users can easily navigate through catalogs and find the items they need more efficiently. -
NEW QUESTION # 45
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Procurement Agents
- B. Supplier Portal
- C. Supplier Configuration
- D. Payables and Procurement
- E. Buyer Assignments
Answer: C,D
NEW QUESTION # 46
Which profile option determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement?
- A. POR DISPLAY OPTION
- B. POR DISPLAY STYLE
- C. POR SITE ID
- D. POR DISPLAY ORDER
Answer: D
Explanation:
The profile option POR_DISPLAY_ORDER determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement. It allows users to configure the order in which catalog items are displayed, providing control over the purchasing process. -
NEW QUESTION # 47
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. Receiving Date
- B. UOM
- C. Packing Slip
- D. Receiving Quantity
- E. Waybill
Answer: A,D
NEW QUESTION # 48
Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?
- A. Create and manage requisitions.
- B. Submit and manage invoices.
- C. Approve purchase orders.
- D. Update supplier profile information.
Answer: B
Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement allows suppliers to easily submit and manage invoices. It provides a user-friendly interface for suppliers to submit invoices, track the status of submitted invoices, and view payment information. This functionality streamlines the invoicing process and enhances collaboration between suppliers and buyers.
NEW QUESTION # 49
What is the purpose of an RFQ (Request for Quotation) in the procurement process?
- A. To announce a procurement opportunity to potential vendors.
- B. To negotiate the terms and conditions of a procurement contract.
- C. To evaluate vendor proposals and select a preferred supplier.
- D. To request vendors to provide information about their products or services.
Answer: D
Explanation:
The purpose of an RFQ is to gather information from vendors regarding the pricing, availability, and specifications of their products or services. It is used when the requirements are clearly defined, and the buyer wants to compare different vendor offerings before making a purchasing decision.
NEW QUESTION # 50
Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?
- A. All of the above
- B. View supplier profile history
- C. Approve supplier profiles
- D. Create and maintain supplier profiles
Answer: A
Explanation:
The "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement enables procurement managers to create and maintain supplier profiles, approve them after review, and also provides a view of supplier profile history. This feature allows for efficient management of supplier information and ensures accurate supplier data within the procurement system.
NEW QUESTION # 51
Which of the following may trigger the need for issuing an RFQ?
- A. The need to renegotiate pricing and terms with an existing supplier.
- B. The need to quickly source a low-value item for one-time use.
- C. The need to monitor supplier performance against contractual obligations.
- D. The need to solicit proposals for a complex project with multiple deliverables.
Answer: D
Explanation:
An RFQ is often used in situations where the buyer needs to solicit proposals from potential suppliers for a complex project with multiple deliverables. The RFQ allows the buyer to request detailed information about the suppliers' capabilities, pricing, and proposed solutions, enabling the buyer to evaluate and compare the proposals before making a decision.
NEW QUESTION # 52
What is Self Service Procurement in Oracle Fusion Cloud Procurement?
- A. A feature that enables users to create purchase orders directly from suppliers, catalogs.
- B. A feature that allows users to request goods and services for themselves or on behalf of others.
- C. A feature only available to procurement administrators to manage purchase requests.
- D. A feature that automates the procurement process.
Answer: B
Explanation:
Self Service Procurement in Oracle Fusion Cloud Procurement is a feature that empowers end users to request goods and services for themselves or on behalf of others. It enables users to create requisitions or purchase requests directly in the system, eliminating the need for manual processes or paper-based requests. This feature streamlines the procurement process, increases user autonomy, and reduces procurement lead time.
NEW QUESTION # 53
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. Configure Procurement Business Function
- B. Manage Document Styles
- C. Configure Requisitioning Business Function
- D. Manage Purchasing Value Sets
- E. Manage Payables Document Sequence
Answer: A
NEW QUESTION # 54
Which of the following is a key benefit of using an RFQ in procurement?
- A. Enhancing collaboration and communication with suppliers.
- B. Streamlining the purchasing process by automating supplier selection.
- C. Improving transparency and fairness in the procurement process.
- D. Reducing the risk of purchasing from unqualified or unreliable suppliers.
Answer: D
Explanation:
One of the main benefits of using an RFQ is that it allows the buyer to gather information about potential suppliers' qualifications, capabilities, and reliability. By requesting quotes from multiple suppliers, the buyer can compare their responses and select a supplier that meets the desired criteria, reducing the risk of dealing with unqualified or unreliable vendors.
NEW QUESTION # 55
Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?
- A. Configure approval rules for requisitions.
- B. Define supplier classifications and qualifications.
- C. Define procurement business unit roles and job leveling.
- D. Configure the employee expense rules.
Answer: B
Explanation:
The 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement allows you to define supplier classifications and qualifications. This includes defining the criteria and attributes that suppliers need to meet in order to be classified and qualified for doing business with the procurement business unit. This configuration helps in supplier management and evaluation processes.
NEW QUESTION # 56
Which of the following is a key benefit of implementing a Project-Driven Supply Chain (PDSC)?
- A. Improved visibility and traceability of project-related activities.
- B. Reduction in the need for project planning and scheduling.
- C. Increased focus on individual tasks within the project.
- D. Decreased need for cross-functional collaboration.
Answer: A
Explanation:
Implementing a Project-Driven Supply Chain enables organizations to have better visibility and traceability of all project-related activities. This allows project managers to have real-time information on the progress and status of the project, which helps in making informed decisions and ensuring timely completion. It also assists in identifying bottlenecks, potential risks, and areas for improvement within the project.
NEW QUESTION # 57
Which feature in Oracle Fusion Cloud Procurement provides a structured arrangement of categories and subcategories for efficient catalog navigation?
- A. Public Shopping Lists
- B. Catalog -Category Hierarchies
- C. Tem plates
- D. Smart Forms
Answer: B
Explanation:
Catalog -Category Hierarchies in Oracle Fusion Cloud Procurement provide a structured arrangement of categories and subcategories within the catalog. This helps users navigate the catalog efficiently, find the desired items, and streamline the procurement process.
NEW QUESTION # 58
Which of the following statements best describes the purpose of Assessments in Oracle Fusion Cloud Procurement?
- A. Assessments are used to evaluate the compliance of procurement processes.
- B. Assessments are used to track the performance of suppliers.
- C. Assessments are used to review and rate the qualifications of potential suppliers.
- D. Assessments are used to assess the quality of procured goods and services.
Answer: A
Explanation:
Assessments in Oracle Fusion Cloud Procurement are used to evaluate the compliance of procurement processes. They help in identifying areas that need improvement and ensure that the procurement processes are aligned with industry standards, regulations, and best practices.
NEW QUESTION # 59
Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?
- A. Ability to manage document approval workflow
- B. Ability to manage billings
- C. Ability to approve supplier invoices
- D. Ability to create requisitions
Answer: B
Explanation:
A Procurement Contract in Oracle Procurement Cloud has the specific feature of managing billings. It allows for the creation and management of billing schedules, ensuring accurate payment processing and tracking of financial obligations related to the contract.
NEW QUESTION # 60
What is the purpose of configuring Surrogate Bidding in Oracle Fusion Cloud Procurement?
- A. To delegate the bidding process to a third-party vendor on behalf of the buyer.
- B. To enable buyers to create bidding scenarios for suppliers without disclosing their identities.
- C. To allow suppliers to bid on an item or service on behalf of another supplier.
- D. To provide a backup option for suppliers to submit bids in case of system downtime.
Answer: B
Explanation:
Surrogate Bidding in Oracle Fusion Cloud Procurement allows buyers to create bidding scenarios where suppliers participate without knowing each other's identities. This ensures a fair and unbiased evaluation of bids, as suppliers cannot collude or base their bids on competitors' actions. The buyer maintains control over the bidding process while keeping supplier identities confidential.
NEW QUESTION # 61
What is an Enterprise Structure in Oracle Fusion Cloud Procurement?
- A. It represents the hierarchy of organizations and their relationships.
- B. It defines the various roles and responsibilities within an organization.
- C. It tracks the financial transactions between suppliers and buyers.
- D. It refers to the different departments and divisions within an organization.
Answer: A
Explanation:
In Oracle Fusion Cloud Procurement, an Enterprise Structure defines the hierarchy of organizations and their relationships within the system. It represents the organizational structure of an enterprise, including business units, legal entities, and divisions. It helps establish the relationships and reporting structures between various entities, ensuring proper governance and control over procurement processes.
NEW QUESTION # 62
......
Oracle 1D0-1065-23-D Study Guide Archives : https://www.trainingdump.com/Oracle/1D0-1065-23-D-practice-exam-dumps.html
Pass 1D0-1065-23-D Exam Latest Practice Questions: https://drive.google.com/open?id=1bry36CXJoaJrryjgUqZonNCLFFYR-UOQ