1D0-1065-23-D問題集、Oracle実際の試験問題

質問 1

Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?

A. Defining data security roles and responsibilities.

B. Managing project risks and issues.

C. Performing end-to-end testing of the system.

D. Configuring the system based on business requirements.

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 2

Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?

A. Receiving Location

B. Supplier Name

C. Purchase Order Amount

D. Item Category

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 3

Which of the following contract terms can be defined in Oracle Fusion Cloud Procurement?

A. Delivery terms

B. Pricing terms

C. Payment terms

D. All of the above

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 4

Which of the following is NOT a valid status for an SQM Evaluation?

A. Pending

B. Pending Approval

C. In Progress

D. Completed

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 5

Which of the following is a key benefit of using an RFQ in procurement?

A. Improving transparency and fairness in the procurement process.

B. Streamlining the purchasing process by automating supplier selection.

C. Enhancing collaboration and communication with suppliers.

D. Reducing the risk of purchasing from unqualified or unreliable suppliers.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 6

How does Supplier Qualification Management (SQM) benefit organizations?

A. Automating the entire procurement process

B. Eliminating the need for supplier evaluation

C. Enhancing communication with existing suppliers

D. Reducing risk by ensuring qualified suppliers

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 7

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A. PreApprovalLineConsensusRules

B. DistributionRules

C. DistributionConsensusRules

D. DistributionHierarchyRules

E. HeaderHierarchyRules

F. LineHierarchyRules

正解: A,B,E

質問 8

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 Document Styles

B. Manage Purchasing Value Sets

C. Configure Procurement Business Function

D. Configure Requisitioning Business Function

E. Manage Payables Document Sequence

正解: C

質問 9

What is the role of Qualifications in Oracle Fusion Cloud Procurement?

A. Qualifications are used to assess the financial stability of suppliers.

B. Qualifications are used to evaluate the experience and expertise of suppliers.

C. Qualifications are used to evaluate the technical capabilities of suppliers.

D. Qualifications are used to track and manage supplier contracts.

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 10

How can employees track the status of their purchase requisitions in Self Service Procurement?

A. By contacting the procurement department directly.

B. By accessing the Purchasing Dashboard.

C. By checking the status on the Shopping Home Page.

D. By reviewing the detailed budget reports.

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 11

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

A. Reduced risk of non-compliance with purchasing policies

B. All of the above

C. Improved collaboration between buyers and suppliers

D. Increased transparency in supplier selection process

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 12

Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

A. Defining default payment terms for the supplier

B. Assigning multiple business relationships to the supplier

C. Specifying the supplier,s profile options

D. Setting up account aliases for the supplier

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 13

Identify the document in which the Supplier field is not mandatory

A. Quotation

B. Requisition

C. Request for Quotation

D. Invoice

E. Purchase Order

正解: D

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta - 1D0-1065-23-D 模擬練習