1D0-1065-23-D 무료 덤프문제 온라인 액세스

Which of the following actions triggers the contract approval process in Oracle Fusion Cloud Procurement?

• A.Creating a new contract term
• B.Entering contract fulfillment details
• C.Assigning a contract to a supplier
• D.Submitting a contract for approval

What are the key steps in the simplified Procure to Pay (P2P) flow?

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

Which statement best describes job roles in Oracle Fusion Cloud Procurement?

• A.Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.
• B.Job roles determine the tasks and privileges that a user can perform.
• C.Job roles define specific functional access within Oracle Fusion Cloud Procurement.
• D.Job roles provide fine-grained control over security policies.

Which of the following is an important consideration when implementing a Project-Driven Supply Chain (PDSC)?

• A.Centralized decision-making without input from project team members.
• B.Limited collaboration with suppliers and external partners.
• C.Flexibility to adapt to changing project requirements.
• D.A rigid structure that does not allow for any deviations from the plan.

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

• A.DistributionHierarchyRules
• B.DistributionRules
• C.DistributionConsensusRules
• D.LineHierarchyRules
• E.PreApprovalLineConsensusRules
• F.HeaderHierarchyRules