Oracle 1D0-1065-23-D Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Fusion Functional Setup Manager | - Lebenszyklus der Implementierung
|
| Unternehmensstrukturen und Sicherheit | - Unternehmenskonfiguration
|
| Überblick über die Procurement-Anwendung | - Konzepte und Komponenten im Bereich Procurement
|
| Einkauf | - Einkaufsvorgänge
|
| Allgemeine Konfiguration im Bereich Procurement | - Lieferantenverwaltung
|
| Selbstbedienungsbasierte Beschaffung | - Katalogverwaltung
|
| Verwaltung von Genehmigungsabläufen | - Konfiguration von Workflows und Genehmigungsregeln
|
| Beschaffungsmarkt und Lieferantenqualifizierung | - Verwaltung von Verhandlungsvorgängen
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta 1D0-1065-23-D Prüfungsfragen mit Lösungen
What is a hazard class in procurement?
- A. The classification of goods based on their level of safety risk
- B. The classification of suppliers based on their performance in deliveries
- C. The classification of suppliers based on their financial stability
- D. The classification of goods based on their quality standards
Antwort: A 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?
- A. It improves supplier collaboration and communication.
- B. It facilitates effective planning and sourcing of procurement needs.
- C. It enables real-time tracking of supplier performance.
- D. It allows for efficient management of supplier contracts.
Antwort: B 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?
- A. To validate and verify supplier information and eligibility before awarding a contract.
- B. To define approval rules and hierarchies for the procurement process.
- C. To streamline the negotiation and award process by automating approval workflows.
- D. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
Antwort: C 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Payables Document Sequence
- B. Manage Purchasing Value Sets
- C. Configure Requisitioning Business Function
- D. Configure Procurement Business Function
- E. Manage Document Styles
Antwort: D 🗳️
Which of the following options allows requisitions to be automatically approved in Oracle Fusion Cloud Procurement?
- A. Requester belongs to a specific department
- B. Item is classified as low-risk
- C. Requisition Total Amount below a threshold
- D. Supplier is on an approved vendor list
Antwort: C 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
727 Kundenbewertungen
