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Exam 1D0-1065-23-D Answers - 100% High Hit Rate Questions Pool

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q125-Q130):

NEW QUESTION # 125
Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?

A. Job roles
B. Privileges
C. Duty roles
D. Security policies

Answer: C

Explanation:
Duty roles are used to define specific functional access within Oracle Fusion Cloud Procurement. They are assigned to job roles to determine the tasks and privileges that a user can perform. Duty roles allow for fine-grained control over the access and restrictions to various functionalities.

NEW QUESTION # 126
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 # 127
Which feature in Oracle Fusion Cloud Procurement provides a structured arrangement of categories and subcategories for efficient catalog navigation?

A. Smart Forms
B. Tem plates
C. Catalog -Category Hierarchies
D. Public Shopping Lists

Answer: C

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 # 128
Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?

A. Configure inventory organization structures.
B. Define approval rules for purchase orders.
C. Configure payment terms and methods.
D. Define procurement business unit parameters.

Answer: D

Explanation:
To configure a Procurement Business Unit, it is necessary to define procurement business unit parameters. These parameters define various settings and options for the business unit, such as default inventory validation organization, default accounting period, and procurement financials options.

NEW QUESTION # 129
Which procurement application is used for creating and submitting purchase requests?

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

Answer: A

Explanation:
The Requisition application is used for creating and submitting purchase requests. It enables employees to request goods or services needed for their job roles. Once a requisition is submitted, it goes through an approval process before a purchase order is created.

NEW QUESTION # 130
......

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