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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q104-Q109):

NEW QUESTION # 104
Purchasing Document Types Which document type is used to create a request for quotation from a supplier?

A. Purchase Order
B. Requisition
C. Quotation
D. Sourcing Document

Answer: B

Explanation:
A Requisition is the document type used to create a request for quotation from a supplier. It is an internal request made by an organization to fulfill a specific need for goods or services. Once the requisition is approved, it can be used to create a request for quotation to be sent to potential suppliers.

NEW QUESTION # 105
What are the key phases of the application implementation lifecycle?

A. Initiation, Planning, Execution, Monitoring and Control, Closure
B. Discovery, Development, Implementation, Rollout, Optimization
C. Analysis, Design, Build, Test, Deploy, Support
D. Planning, Training, Configuration, Customization, Go-live, Maintenance

Answer: A

Explanation:
The application implementation lifecycle typically consists of five key phases. Initiation: This phase involves defining the project, identifying stakeholders, and setting goals and objectives. It includes establishing the project scope, identifying the project team, and creating a project plan. - Planning: In this phase, detailed plans are developed, including resource allocation, scheduling, and risk assessment. It also involves gathering requirements, identifying dependencies, and creating a project schedule. - Execution: This phase focuses on building and configuring the application based on the project plan and requirements. It includes tasks such as data migration, integration, customization, and testing. - Monitoring and Control: During this phase, project progress is monitored, and any necessary adjustments are made to ensure the project stays on track. It involves tracking project milestones, managing risks, and resolving issues or conflicts that may arise. - Closure: The final phase involves completing the implementation, transitioning to the support team, and conducting a project review or post-implementation evaluation. It includes activities such as user training, documentation, and knowledge transfer.

NEW QUESTION # 106
What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

A. To set up default roles for all users in the procurement system
B. To grant temporary access to additional roles for users
C. To automatically assign roles to buyers in the purchasing department
D. To assign specific roles to supplier users during registration

Answer: A

Explanation:
The Default Roles feature in Oracle Fusion Cloud Procurement is used to set up default roles for all users in the procurement system. These roles are then automatically assigned to new users based on their assigned job or position. It helps streamline user access provisioning and ensures consistent role assignments across the organization. Assigning specific roles to supplier users during registration, automatically assigning roles to buyers, and granting temporary access to additional roles are separate processes and functionalities within the system.

NEW QUESTION # 107
What is the Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement?

A. A classification system for organizing suppliers based on their product offerings.
B. A list of all products and services available for purchase from suppliers.
C. A method to track the availability and pricing of products and services from suppliers.
D. A hierarchical structure of procurement categories for managing supplier contracts.

Answer: A

Explanation:
The Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement is a classification system that organizes suppliers based on their product offerings. It enables buyers to effectively search and filter suppliers based on the specific product or service they provide, making it easier to find suitable suppliers for procurement needs.

NEW QUESTION # 108
While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?

A. CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
B. Supplier
C. Location
D. Item
E. Supplier Site
F. Requester

Answer: A,B,C,D

NEW QUESTION # 109
......

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New Oracle 1D0-1065-23-D Test Labs - Reliable 1D0-1065-23-D Exam Cram

Highly Rated Oracle Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta 1D0-1065-23-D PDF Dumps

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q104-Q109):

100% Pass 1D0-1065-23-D - Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Accurate New Test Labs

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