[2025] New 1D0-1065-23-D exam Free Sample Questions to Practice [Q36-Q52]

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[2025] New 1D0-1065-23-D exam Free Sample Questions to Practice

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Q36. What are the main benefits of utilizing Assessments in Oracle Fusion Cloud Procurement?

Better management of supplier qualifications and certifications.

Streamlined procurement processes and increased compliance.

Enhanced purchasing efficiency and cost savings.

Improved supplier evaluation and performance tracking.

Q37. Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

Configure default account assignment rules for each business unit function.

Define business unit hierarchies and reporting structures.

Determine the roles and responsibilities for each business unit function.

Identify the business unit functions required for procurement operations.

Q38. When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?

Submitting the purchase order for approval

Receiving the items

Selecting a supplier

Entering the quantity and price of items

Q39. Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?

Configure payment terms and methods.

Configure inventory organization structures.

Define approval rules for purchase orders.

Define procurement business unit parameters.

Q40. What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?

To classify suppliers based on their business type or industry.

To categorize suppliers based on their geographic location.

To assign suppliers to specific procurement categories.

To rate suppliers based on their performance metrics.

Q41. What are the benefits of effectively managing Qualifications in Oracle Fusion Cloud Procurement?

Streamlined contract management and compliance.

Improved supplier selection and reduced risk.

Enhanced financial performance and cost savings.

Increased purchasing efficiency and process automation.

Q42. Which of the following statements accurately describes the purpose of Project Costing?

Project Costing provides functionality to manage and track project-related expenses and revenue.

Project Costing automates the creation of purchase orders for project- related expenses.

Project Costing enables users to configure project-driven supply chain processes in Fusion Cloud Procurement.

Project Costing allows users to create project templates for organizing project tasks and milestones.

Q43. What is the significance of maintaining portal configurations in Oracle Fusion Cloud Procurement?

To make necessary adjustments based on user feedback and usability testing

All of the above

To ensure that the system aligns with evolving business requirements

To accommodate changes in supplier processes and collaboration needs

Q44. What is the role of the cXML Punch Out protocol in Oracle Fusion Cloud Procurement?

It validates the item codes and pricing information in supplier catalogs

It enables secure communication between the procurement system and suppliers, websites

It automates the transfer of purchase orders between buyers and suppliers

It enables real-time inventory updates for items in supplier catalogs

Q45. What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

To manage supplier invoices and payments

To automate supplier onboarding and registration

To track supplier performance and metrics

To approve purchase orders for suppliers

Q46. What is the purpose of an RFQ (Request for Quotation) in the procurement process?

To request vendors to provide information about their products or services.

To negotiate the terms and conditions of a procurement contract.

To evaluate vendor proposals and select a preferred supplier.

To announce a procurement opportunity to potential vendors.

Q47. Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?

Supplier Management

Inventory Management

Requisitioning

Sourcing

Q48. What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

To create and manage purchase orders for suppliers

To track and evaluate supplier performance

To manage the sourcing process for goods and services

To manage the qualification process for potential suppliers

Q49. Which of the following statements about Fusion Functional Set Up Manager is incorrect?

It provides a centralized location for managing application setup data.

It allows for role-based access control to setup tasks.

It is primarily used for managing user roles and privileges.

It provides a guided process for configuring various modules in Oracle Fusion Cloud.

Q50. Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?

Reduced risk of non-compliance with purchasing policies

Increased transparency in supplier selection process

Improved collaboration between buyers and suppliers

All of the above

Q51. Identify the document in which the Supplier field is not mandatory

Invoice

Quotation

Requisition

Purchase Order

Request for Quotation

Q52. What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

Simplified contract negotiation with suppliers.

Streamlined supplier onboarding process.

Enhanced visibility into supplier performance.

Improved tracking of supplier invoices.

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[2025] New 1D0-1065-23-D exam Free Sample Questions to Practice [Q36-Q52]

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