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最新的 Oracle Procurement Cloud 1D0-1065-23-D 免費考試真題:

1. Which of the following options allows requisitions to be automatically approved in Oracle Fusion Cloud Procurement?

A) Requisition Total Amount below a threshold
B) Requester belongs to a specific department
C) Item is classified as low-risk
D) Supplier is on an approved vendor list

2. When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?

A) Conducting comprehensive system testing.
B) Providing detailed technical documentation for end-users.
C) Aligning training with organizational change management strategy.
D) Creating user-friendly training materials.

3. What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?

A) To track supplier performance and compliance
B) To categorize suppliers based on their business activities and products
C) To determine the approval hierarchy for supplier registration
D) To calculate supplier ratings based on their financial stability

4. What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A) To streamline the negotiation and award process by automating approval workflows.
B) To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
C) To define approval rules and hierarchies for the procurement process.
D) To validate and verify supplier information and eligibility before awarding a contract.

5. 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 ,,Catalog Management,, business function is not enabled for BU1.
B) The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.
C) 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
D) The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.

問題與答案：