更新された2025年10月19日検証済み！合格できる1D0-1065-23-D試験一発合格保証付き
無料で使える1D0-1065-23-Dサンプルには問題100%カバー率でリアル試験問題（更新された177問あります)
質問 # 19
Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?
- A. Return Material Authorization
- B. Request for Quotation
- C. Purchase Order
- D. Requisition
正解：A
解説：
Return Material Authorization is a document type used to record the return of goods to the supplier, specifically for damaged goods. It contains details such as the reason for return, quantity, and condition of the returned items.
質問 # 20
Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?
- A. Procure-to-Pay (P2P)
- B. Supplier Relationship Management (SRM)
- C. Supplier Qualification Management (SQM)
- D. Contract Lifecycle Management (CLM)
正解：C
解説：
Supplier Qualification Management (SQM) is a feature within the Supplier Qualification area of Oracle Fusion Cloud Procurement. It enables organizations to manage the qualification process for suppliers, ensuring compliance and assessing their capabilities to meet specific requirements.
質問 # 21
What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?
- A. To streamline supplier onboarding and qualification processes
- B. To maintain a list of trusted suppliers for procurement activities
- C. To ensure compliance with corporate procurement policies
- D. All of the above
正解：D
解説：
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.
質問 # 22
Which procurement application is used for creating legally binding contracts?
- A. Purchase Order
- B. Requisition
- C. Supplier Portal
- D. Contract Management
正解：D
解説：
The Contract Management application is used for creating legally binding contracts. It facilitates the entire contract lifecycle, including drafting, negotiating, and executing contracts with suppliers. It also helps in monitoring contract compliance and managing contract renewals or terminations.
質問 # 23
What is Self Service Procurement in Oracle Fusion Cloud Procurement?
- A. A feature that enables users to create purchase orders directly from suppliers, catalogs.
- B. A feature that allows users to request goods and services for themselves or on behalf of others.
- C. A feature that automates the procurement process.
- D. A feature only available to procurement administrators to manage purchase requests.
正解：B
解説：
Self Service Procurement in Oracle Fusion Cloud Procurement is a feature that empowers end users to request goods and services for themselves or on behalf of others. It enables users to create requisitions or purchase requests directly in the system, eliminating the need for manual processes or paper-based requests. This feature streamlines the procurement process, increases user autonomy, and reduces procurement lead time.
質問 # 24
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?
- A. To assign suppliers to catalog items
- B. To organize and group catalog contents
- C. To manage user access to catalog items
- D. To define shipping details for catalog items
正解：B
解説：
Catalog categories in Oracle Fusion Cloud Procurement are used to organize and group catalog contents. By categorizing items, users can easily navigate through catalogs and find the items they need more efficiently. -
質問 # 25
Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?
- A. Sourcing
- B. Receiving
- C. Supplier Qualification Management
- D. Purchasing
正解：A
解説：
The sourcing component in procurement is responsible for identifying and evaluating potential suppliers, conducting negotiations, and selecting the most suitable one based on various criteria such as price, quality, delivery time, and supplier capabilities.
質問 # 26
Which profile option is used to default the numbering method for procurement documents?
- A. Doc_Numbering_Method
- B. Purchase Order Numbering _ Method
- C. PO_Numbering_Method
- D. Requisition_Numbering_Method
正解：B
解説：
The profile option 'Purchase_Order_Numbering_Method' is used to default the numbering method for procurement documents. This option allows you to define the numbering method for purchase orders. By setting this option, you can control whether the system generates purchase order numbers manually or automatically.
質問 # 27
What is the purpose of the receiving process in procurement?
- A. To track inventory levels
- B. To verify the accuracy and quality of received goods or services
- C. To select and evaluate suppliers
- D. To create purchase orders
正解：B
解説：
The receiving process involves inspecting and verifying the accuracy, quality, and condition of the goods or services received against the information provided in the purchase order. It ensures that the received items meet the specified requirements and to resolve any discrepancies or issues with suppliers if necessary.
質問 # 28
Which of the following roles is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement?
- A. Procurement Specialist
- B. Requisitioner
- C. Approver
- D. Supplier
正解：A
解説：
The Procurement Specialist role is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement. This role is typically assigned to individuals who have the necessary knowledge and expertise to negotiate and establish contract terms with suppliers.
質問 # 29
Which phase of the application implementation lifecycle involves gathering requirements and identifying dependencies?
- A. Planning
- B. Monitoring and Control
- C. Initiation
- D. Execution
正解：A
解説：
The planning phase of the application implementation lifecycle involves gathering requirements and identifying dependencies. This phase is crucial for determining the scope of the project, understanding the needs of the stakeholders, and defining the project objectives. During this phase, the project team works with the stakeholders to gather information, document requirements, and identify any dependencies or constraints that may impact the implementation. This information is used to create a detailed project plan, including resource allocation, scheduling, and risk assessment.
質問 # 30
Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?
- A. Job roles
- B. Privileges
- C. Duty roles
- D. Security policies
正解：C
解説：
Duty roles are used to define specific functional access within Oracle Fusion Cloud Procurement. They are assigned to job roles to determine the tasks and privileges that a user can perform. Duty roles allow for fine-grained control over the access and restrictions to various functionalities.
質問 # 31
What is the purpose of conducting a user acceptance test (UAT) during the implementation of Oracle Fusion Cloud Procurement?
- A. To determine the reliability and availability of the system.
- B. To assess the system,s usability and functionality from an end- user perspective.
- C. To evaluate the performance of the technical infrastructure.
- D. To test and validate system configurations.
正解：B
解説：
By conducting a user acceptance test (UAT), the project team evaluates the system's usability and functionality from an end-user perspective. UAT involves testing the system with real users, allowing them to explore and interact with the system to ensure that it meets their requirements and expectations. It serves as the final step to validate and confirm that the Oracle Fusion Cloud Procurement implementation is ready for production use.
質問 # 32
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 quickly source a low-value item for one-time use.
- C. The need to solicit proposals for a complex project with multiple deliverables.
- D. The need to monitor supplier performance against contractual obligations.
正解：C
解説：
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.
質問 # 33
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?
- A. Supplier Name
- B. Receiving Location
- C. Purchase Order Amount
- D. Item Category
正解：D
解説：
Item Category is a valid approval rule criteria for requisitions in Oracle Fusion Cloud Procurement. By defining approval rules based on item categories, organizations can ensure that requisitions for specific types of items are directed to the appropriate approvers based on their expertise or authority in that category.
質問 # 34
Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?
- A. Defining the supplier as a consignment supplier in the Supplier Site setup
- B. Defining the supplier as a consignment supplier in the Item setup
- C. Defining the supplier as a consignment supplier in the Supplier portal
- D. Defining the supplier as a consignment supplier in the Business Unit setup
正解：A
解説：
When setting up the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement, it is mandatory to define the supplier as a consignment supplier in the Supplier Site setup. This ensures that the system recognizes the supplier as a consignment supplier and allows for the appropriate procurement processes to be followed. Defining the supplier as a consignment supplier in other setups, such as the Supplier portal or Item setup, is not sufficient for enabling consigned inventory procurement.
質問 # 35
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Units of Measure
- B. Corporate Cards
- C. Hazard Classes
- D. Item Types
- E. Payment Terms
正解：C、D、E
質問 # 36
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. Specifying the supplier,s profile options
- C. Setting up account aliases for the supplier
- D. Assigning multiple business relationships to the supplier
正解：C
解説：
While creating a supplier registration request in Oracle Fusion Cloud Procurement, you can set up account aliases for the supplier. This allows the supplier to have multiple aliases associated with their account for different purposes or business relationships. Assigning multiple business relationships, defining default payment terms, and specifying the supplier's profile options are actions that are performed after the supplier registration is approved and the supplier record is created.
質問 # 37
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. PO_DEFAULT_PRC_BU
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. POR_PROXY_SERVER_NAME
- E. POR_PROXY_SERVER_PORT
正解：D、E
質問 # 38
What is a hazard class in procurement?
- A. The classification of goods based on their quality standards
- B. The classification of goods based on their level of safety risk
- C. The classification of suppliers based on their financial stability
- D. The classification of suppliers based on their performance in deliveries
正解：B
解説：
Hazard classes are used to categorize goods based on their level of safety risk during transportation and storage. It helps in identifying and managing potentially hazardous materials. Each hazard class has specific rules and regulations regarding packaging, labeling, and handling to ensure safety and compliance with laws and regulations.
質問 # 39
Which of the following statements accurately describes the purpose of Project Costing?
- A. Project Costing automates the creation of purchase orders for project- related expenses.
- B. Project Costing enables users to configure project-driven supply chain processes in Fusion Cloud Procurement.
- C. Project Costing allows users to create project templates for organizing project tasks and milestones.
- D. Project Costing provides functionality to manage and track project-related expenses and revenue.
正解：D
解説：
Project Costing is a module in Oracle Fusion Cloud Procurement that allows users to track and manage project-related expenses and revenue. It provides features for cost management, budgeting, billing, and analysis related to projects. By using Project Costing, organizations can effectively monitor and control project costs and ensure accurate financial reporting.
質問 # 40
Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?
- A. Configure default account assignment rules for each business unit function.
- B. Identify the business unit functions required for procurement operations.
- C. Determine the roles and responsibilities for each business unit function.
- D. Define business unit hierarchies and reporting structures.
正解：A
解説：
The step to configure default account assignment rules for each business unit function is not part of the process to define Business Unit Function Configuration. This step involves determining how expenses will be assigned to accounts and is typically done after the initial configuration of business unit functions.
質問 # 41
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. Select the ,,enforce budget,, check box under the Configure Procurement Business Function
- B. The budget must be set up with control level as Advisory.
- C. The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
- D. The budget must be set up with control level as Track.
正解：C
質問 # 42
......
今すぐダウンロード！リアルOracle 1D0-1065-23-D試験問題集テストエンジン試験問題：https://www.passtest.jp/Oracle/1D0-1065-23-D-shiken.html
検証済み！1D0-1065-23-D問題集と解答で1D0-1065-23-Dテストエンジン正確解答付き：https://drive.google.com/open?id=1nnrWkS6s_VKE3Dhglml8yoBVyXa1MARa