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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q152-Q157):

NEW QUESTION # 152
Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

A. Ability to approve supplier invoices
B. Ability to create requisitions
C. Ability to manage document approval workflow
D. Ability to manage billings

Answer: D

Explanation:
A Procurement Contract in Oracle Procurement Cloud has the specific feature of managing billings. It allows for the creation and management of billing schedules, ensuring accurate payment processing and tracking of financial obligations related to the contract.

NEW QUESTION # 153
What is the purpose of the receiving process in procurement?

A. To select and evaluate suppliers
B. To track inventory levels
C. To create purchase orders
D. To verify the accuracy and quality of received goods or services

Answer: D

Explanation:
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.

NEW QUESTION # 154
When does the closure phase of the application implementation lifecycle occur?

A. After the planning phase
B. At the end of the project
C. During the execution phase
D. At the beginning of the project

Answer: B

Explanation:
The closure phase of the application implementation lifecycle occurs at the end of the project. It includes activities such as completing the implementation, transitioning the application to the support team, conducting user training, documenting the project, and conducting a project review or post-implementation evaluation. This phase signifies the end of the implementation process and the transition to ongoing support and maintenance of the application.

NEW QUESTION # 155
Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?

A. Defining approval rules for purchase requisitions
B. Configuring the supplier registration process
C. Managing supplier contracts and agreements
D. All of the above

Answer: D

Explanation:
Portal setup and maintenance in Oracle Fusion Cloud Procurement involves various activities. Configuring the supplier registration process helps streamline the onboarding of new suppliers. Defining approval rules for purchase requisitions ensures that the appropriate approvals are obtained before moving forward with purchasing activities. Managing supplier contracts and agreements allows organizations to maintain accurate records and monitor contractual obligations. All of these activities contribute to efficient procurement operations and supplier management.

NEW QUESTION # 156
Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A. Compromising style
B. Competitive style
C. Accommodating style
D. Collaborative style

Answer: B

Explanation:
The competitive style of negotiation is characterized by a focus on winning, assertiveness, and achieving one's own goals at the expense of the other party. It involves little cooperation, as the emphasis is on gaining an advantage or outperforming the other party. This style may be appropriate in situations where the goals of the parties are incompatible, or when quick decisions need to be made without considering the long-term relationship.

NEW QUESTION # 157
......

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Oracle 1D0-1065-23-D Reliable Study Guide | Valid Braindumps 1D0-1065-23-D Ppt

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