Free PDF Quiz Oracle 1D0-1065-23-D Unparalleled Reliable Test Duration

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q70-Q75):

NEW QUESTION # 70
What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

A. It automates the creation and submission of purchase orders for intercompany transactions.
B. It allows for the transfer of goods or services between different legal entities within a company.
C. It enables the consolidation of financial data across different projects within an organization.
D. It provides insights into project billing and facilitates the creation of customer invoices.

Answer: B

Explanation:
The Intercompany Invoicing feature in Project-Driven Supply Chain enables organizations to transfer goods or services between different legal entities within the company. It simplifies the process of intercompany transactions by automating invoicing, billing, and reconciliation. This feature ensures accurate and efficient handling of intercompany transactions, enhancing overall supply chain management.

NEW QUESTION # 71
Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?

A. Using mufti-round negotiations
B. Implementing a sealed bid process
C. Running a reverse auction
D. All of the above

Answer: D

Explanation:
To encourage competition and obtain lower prices in Oracle Fusion Cloud Sourcing, various strategies can be utilized. Running a reverse auction allows suppliers to compete against each other in real-time, thereby driving prices down. Implementing a sealed bid process enables suppliers to submit their best offers without knowing the offers of other bidders, encouraging competitive pricing. Using multi-round negotiations facilitates iterative discussions with suppliers, resulting in improved terms and lower prices. Employing all of these strategies can maximize the opportunities for cost savings and value optimization in sourcing activities.

NEW QUESTION # 72
What are the key steps in the simplified Procure to Pay (P2P) flow?

A. Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
B. Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
C. Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
D. Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing

Answer: C

Explanation:
The simplified Procure to Pay (P2P) flow follows the order of steps as follows: 1. Requisitioning: This step involves creating a requisition for the required goods or services. 2. Supplier Selection: After creating the requisition, the appropriate supplier is selected to fulfill the order. 3. Purchase Order Creation: Once the supplier is selected, a purchase order is generated containing the details of the order. 4. Goods Receipt: Upon delivery of the goods or completion of the services, the buyer receives and verifies the goods received against the purchase order. 5. Invoice Verification: After the goods receipt, the buyer verifies the supplier's invoice against the purchase order and the actual goods received. 6. Payment Processing: The final step involves processing the payment to the supplier based on the verified invoice. Option A is the correct answer as it represents the correct sequence of steps in the simplified Procure to Pay flow.

NEW QUESTION # 73
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 only available to procurement administrators to manage purchase requests.
C. A feature that automates the procurement process.
D. A feature that allows users to request goods and services for themselves or on behalf of others.

Answer: D

Explanation:
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.

NEW QUESTION # 74
Which of the following documents can be generated using the "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement?

A. Supplier registration forms
B. Requisition documents
C. Expense reports
D. Purchase orders

Answer: D

Explanation:
The "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement allows for the generation of unique number sequencing for various documents. This includes generating document sequences for purchase orders, which helps in maintaining a systematic numbering system for purchase orders within the procurement process.

NEW QUESTION # 75
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q70-Q75):

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