1D0-1065-23-D 試験問題を無料オンラインアクセス

What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?

• A.To track and analyze procurement spend and cost savings.
• B.To evaluate and select the most suitable suppliers for procurement activities.
• C.To negotiate and finalize contractual agreements with selected suppliers.
• D.To manage and monitor supplier performance and compliance.

What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

• A.To create and manage purchase orders for suppliers
• B.To track and evaluate supplier performance
• C.To manage the sourcing process for goods and services
• D.To manage the qualification process for potential suppliers

What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

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

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

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

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

• A.All of the above
• B.Pricing terms
• C.Delivery terms
• D.Payment terms