Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta 認定 1D0-1065-23-D 試験問題:
1. Which procurement application is used for creating and submitting purchase requests?
A) Purchase Order
B) Contract Management
C) Requisition
D) Supplier Portal
2. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A) LineHierarchyRules
B) DistributionHierarchyRules
C) DistributionConsensusRules
D) HeaderHierarchyRules
E) PreApprovalLineConsensusRules
F) DistributionRules
3. 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.
4. You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the ''Procurement BU'' list of values. Identify the reason for this.
A) The ,,Manage Catalog content,, action is not enabled for the buyer in the Procurement Agent page. Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
B) The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.
C) The ,,Catalog Management,, business function is not enabled for BU1.
D) The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.
5. 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 create requisitions
C) Ability to manage billings
D) Ability to approve supplier invoices
質問と回答:
質問 # 1 正解: C | 質問 # 2 正解: D、E、F | 質問 # 3 正解: C | 質問 # 4 正解: A | 質問 # 5 正解: C |