1D0-1065-23-D MOST RELIABLE QUESTIONS - 1D0-1065-23-D FRENQUENT UPDATE

1D0-1065-23-D Most Reliable Questions - 1D0-1065-23-D Frenquent Update

1D0-1065-23-D Most Reliable Questions - 1D0-1065-23-D Frenquent Update

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

NEW QUESTION # 125
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 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.
  • C. 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.
  • D. 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.

Answer: B

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 # 126
Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

  • A. It provides real-time insights into project progress and milestones.
  • B. It enables the creation of accurate project budgets and forecasts.
  • C. It facilitates the sharing and reuse of project configurations and setups.
  • D. It automates the creation and approval of purchase orders for project- related expenses.

Answer: C

Explanation:
Project Templates in Project-Driven Supply Chain allow users to create standardized project configurations and setups that can be shared and reused across different projects. This feature promotes consistency and efficiency in project management by eliminating the need for repetitive configuration tasks. It also ensures that best practices and approved setups are applied consistently across projects, saving time and effort for project teams.


NEW QUESTION # 127
Which statement best describes job roles in Oracle Fusion Cloud Procurement?

  • A. Job roles determine the tasks and privileges that a user can perform.
  • B. Job roles provide fine-grained control over security policies.
  • C. Job roles define specific functional access within Oracle Fusion Cloud Procurement.
  • D. Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.

Answer: A

Explanation:
Job roles define the tasks and privileges that a user can perform within Oracle Fusion Cloud Procurement. They are designed to group users with similar responsibilities and determine the access levels and functional responsibilities for each user.


NEW QUESTION # 128
When configuring a Procurement Business Unit in Oracle Fusion Cloud Procurement, which of the following is TRUE regarding the configuration of document sequencing?

  • A. Document sequencing configuration is specific to each business unit and must be defined separately.
  • B. Document sequencing configuration is optional and can be omitted.
  • C. Document sequencing configuration is automatically inherited from the common configuration.
  • D. Document sequencing configuration is only required for purchase orders and not for other types of procurement documents.

Answer: A

Explanation:
Document sequencing configuration is specific to each business unit in Oracle Fusion Cloud Procurement. It is not automatically inherited from the common configuration and must be defined separately for each business unit. This configuration determines the numbering pattern and format for different types of procurement documents, such as purchase orders, requisitions, and agreements.


NEW QUESTION # 129
How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

  • A. By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.
  • B. By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
  • C. Setup and Maintenance work area.
  • D. By accessing the ,Procurement Agent Console, found in the
  • E. By navigating to the ,Manage Procurement Agents, task in the Application Composer.

Answer: D

Explanation:
To assign Procurement agents in Oracle Fusion Cloud Procurement, you can access the 'Procurement Agent Console' in the Setup and Maintenance work area. This console provides a comprehensive view of all the agents and their assignments. From here, you can manage existing agents, create new agents, and assign them to specific procurement processes or tasks. Note: Option A is incorrect because the 'Manage Procurement Agents' task in the Application Composer is used for customizing application objects and pages, not for assigning agents. Option B is incorrect because the 'Manage Approvals' task is focused on configuring approval rules and not assigning agents. Option D is incorrect because modifying the Fusion Application roles is not the recommended approach for assigning Procurement agents.


NEW QUESTION # 130
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