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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q82-Q87):

NEW QUESTION # 82
When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?

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

Answer: D

Explanation:
When developing training plans for Oracle Fusion Cloud Procurement implementation, the primary focus should be on aligning training with the organizational change management strategy. This involves understanding how the implementation will impact the organization, its processes, and its employees. By aligning training with the change management strategy, the project team ensures that end-users are adequately prepared to adopt and embrace the new system, leading to a successful implementation.

NEW QUESTION # 83
What is the role of the cXML Punch Out protocol in Oracle Fusion Cloud Procurement?

A. It validates the item codes and pricing information in supplier catalogs
B. It enables real-time inventory updates for items in supplier catalogs
C. It enables secure communication between the procurement system and suppliers, websites
D. It automates the transfer of purchase orders between buyers and suppliers

Answer: C

Explanation:
The cXML Punch Out protocol is used to establish a secure connection between the procurement system and suppliers' websites. It ensures secure communication for transmitting data such as catalog browsing, shopping cart contents, and other relevant information between the two systems, maintaining data integrity and security.

NEW QUESTION # 84
What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A. All of the above
B. To streamline supplier onboarding and qualification processes
C. To maintain a list of trusted suppliers for procurement activities
D. To ensure compliance with corporate procurement policies

Answer: A

Explanation:
The 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing serves multiple purposes. It allows organizations to maintain a list of trusted suppliers for procurement activities, ensuring that only approved suppliers are considered for sourcing requests. It also helps in enforcing compliance with corporate procurement policies by allowing the establishment of preferred supplier relationships and restricting purchases to approved vendors. Additionally, it streamlines the supplier onboarding and qualification processes by providing a centralized repository of supplier information and performance metrics.

NEW QUESTION # 85
What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

A. To approve purchase orders for suppliers
B. To automate supplier onboarding and registration
C. To track supplier performance and metrics
D. To manage supplier invoices and payments

Answer: B

Explanation:
The Supplier Provisioning process in Oracle Fusion Cloud Procurement is used to automate the supplier onboarding and registration process. It enables self-service supplier registration, simplifies the onboarding process, and ensures accurate and timely supplier information. Approving purchase orders for suppliers, tracking supplier performance and metrics, and managing supplier invoices and payments are different processes and functionalities within the procurement system. -

NEW QUESTION # 86
What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

A. Manage Invoices
B. Define the Ledger
C. Approve Requisitions
D. Administer Catalogs

Answer: B

Explanation:
The key step in creating Business Units in Oracle Fusion Cloud Procurement is to define the Ledger. A Ledger represents an accounting representation for a legal entity or an organization within the system. It defines the accounting calendar, chart of accounts, and accounting currency for the Business Unit.

NEW QUESTION # 87
......

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1D0-1065-23-D Test Cram Pdf - New 1D0-1065-23-D Test Labs

1D0-1065-23-D Test Cram Pdf Exam Pass For Sure | 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q82-Q87):

Pass Guaranteed Quiz Oracle - 1D0-1065-23-D - Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Latest Test Cram Pdf

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