Study 1D0-1065-23-D Materials, 1D0-1065-23-D Study Plan
Study 1D0-1065-23-D Materials, 1D0-1065-23-D Study Plan
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q155-Q160):
NEW QUESTION # 155
Which profile option determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement?
- A. POR SITE ID
- B. POR DISPLAY OPTION
- C. POR DISPLAY STYLE
- D. POR DISPLAY ORDER
Answer: D
Explanation:
The profile option POR_DISPLAY_ORDER determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement. It allows users to configure the order in which catalog items are displayed, providing control over the purchasing process. -
NEW QUESTION # 156
What is the purpose of an RFQ (Request for Quotation) in the procurement process?
- A. To announce a procurement opportunity to potential vendors.
- B. To request vendors to provide information about their products or services.
- C. To evaluate vendor proposals and select a preferred supplier.
- D. To negotiate the terms and conditions of a procurement contract.
Answer: B
Explanation:
The purpose of an RFQ is to gather information from vendors regarding the pricing, availability, and specifications of their products or services. It is used when the requirements are clearly defined, and the buyer wants to compare different vendor offerings before making a purchasing decision.
NEW QUESTION # 157
Which of the following may trigger the need for issuing an RFQ?
- A. The need to renegotiate pricing and terms with an existing supplier.
- B. The need to solicit proposals for a complex project with multiple deliverables.
- C. The need to monitor supplier performance against contractual obligations.
- D. The need to quickly source a low-value item for one-time use.
Answer: B
Explanation:
An RFQ is often used in situations where the buyer needs to solicit proposals from potential suppliers for a complex project with multiple deliverables. The RFQ allows the buyer to request detailed information about the suppliers' capabilities, pricing, and proposed solutions, enabling the buyer to evaluate and compare the proposals before making a decision.
NEW QUESTION # 158
Change Order Template Which component of the Change Order Template allows users to specify the attributes or details that can be changed for a change order?
- A. Change Order Lines
- B. Change Order Header
- C. Change Reason
- D. Change Workflow
Answer: A
Explanation:
Change Order Lines is the component of the Change Order Template that allows users to specify the attributes or details that can be changed for a change order. It includes fields like item, quantity, price, and other related information that can be modified.
NEW QUESTION # 159
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.
- A. The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
- B. The budget must be set up with control level as Track.
- C. The budget must be set up with control level as Advisory.
- D. Select the ,,enforce budget,, check box under the Configure Procurement Business Function
Answer: A
NEW QUESTION # 160
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