2026 Valid 1D0-1065-23-D Real Exam Questions (Updated) 100% Dumps & Practice Exam
[UPDATED 2026] Oracle 1D0-1065-23-D Questions Prepare with Free Demo of PDF
NEW QUESTION # 58
When can a supplier submit responses to an SQM Initiative?
- A. Only after the initiative has been approved.
- B. Only if the supplier is already qualified.
- C. Anytime after the initiative is created.
- D. Only during the designated response period.
Answer: D
Explanation:
Suppliers can only submit responses to an SQM Initiative during the designated response period. The response period is a specific timeframe determined by the organization initiating the SQM process. Suppliers must submit their responses within this designated timeframe.
NEW QUESTION # 59
Which of the following is NOT a valid status for an SQM Evaluation?
- A. In Progress
- B. Pending
- C. Completed
- D. Pending Approval
Answer: A
Explanation:
The "In Progress" status is not a valid status for an SQM Evaluation. The possible statuses for an evaluation are typically "Pending," "Completed," and "Pending Approval." The "In Progress" status is not commonly used in the context of SQM evaluations.
NEW QUESTION # 60
Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?
- A. Managing supplier contracts and agreements
- B. Configuring the supplier registration process
- C. All of the above
- D. Defining approval rules for purchase requisitions
Answer: C
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 # 61
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. LineHierarchyRules
- B. PreApprovalLineConsensusRules
- C. HeaderHierarchyRules
- D. DistributionHierarchyRules
- E. DistributionConsensusRules
- F. DistributionRules
Answer: B,C,F
NEW QUESTION # 62
In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?
- A. Blanket Purchase Agreement
- B. Standard Purchase Order
- C. Procurement Contract
- D. Contract Purchase Agreement
Answer: C
Explanation:
In Oracle Procurement Cloud, the Procurement Contract document type is used for creating legally binding agreements with suppliers. It provides more detailed terms and conditions compared to other document types, making it suitable for complex procurement agreements.
NEW QUESTION # 63
Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?
- A. Actions, Attributes, Criteria
- B. Criteria, Attributes, Actions
- C. Criteria, Actions, Attributes
- D. Attributes, Criteria, Actions
Answer: B
Explanation:
To create an approval rule in Oracle Fusion Cloud Procurement, the correct sequence of steps is as follows: 1. Define Criteria: Specify the conditions that must be met for the rule to be applied. 2. Define Attributes: Specify the attributes of the transaction or document that the rule applies to. 3. Define Actions: Specify the actions to be taken when the rule is triggered.
NEW QUESTION # 64
Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?
- A. Planned purchase order
- B. Blanket purchase agreement
- C. Contract purchase agreement
- D. Standard purchase order
Answer: A
Explanation:
In Oracle Fusion Cloud Procurement, a planned purchase order is not a valid type of purchase order. The valid types of purchase orders are standard purchase orders, blanket purchase agreements, and contract purchase agreements. Planned purchase orders are used in other procurement systems, but not in Oracle Fusion Cloud Procurement.
NEW QUESTION # 65
Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?
- A. Security policies
- B. Privileges
- C. Job roles
- D. Duty roles
Answer: D
Explanation:
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.
NEW QUESTION # 66
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?
- A. Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
- B. Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.
- C. Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
- D. Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
Answer: B
Explanation:
Purchase Document Configuration allows users to modify and customize the layout, format, and content of purchase documents according to their business requirements. It includes options such as adding company logos, configuring fields, specifying printing instructions, and defining document sections. Document Styles, on the other hand, are the predefined templates provided by Oracle Fusion Cloud Procurement that can be used to format and design the purchase documents. These templates come with predefined header, footer, font styles, and other formatting options, providing a consistent and professional appearance to the purchase documents.
NEW QUESTION # 67
Which of the following options allows requisitions to be automatically approved in Oracle Fusion Cloud Procurement?
- A. Requisition Total Amount below a threshold
- B. Requester belongs to a specific department
- C. Supplier is on an approved vendor list
- D. Item is classified as low-risk
Answer: A
Explanation:
In Oracle Fusion Cloud Procurement, requisitions can be automatically approved if their total amount falls below a predefined threshold. This feature streamlines the procurement process for low-value items, reducing the need for manual approvals and allowing for faster purchasing.
NEW QUESTION # 68
What is the purpose of configuring Surrogate Bidding in Oracle Fusion Cloud Procurement?
- A. To provide a backup option for suppliers to submit bids in case of system downtime.
- B. To enable buyers to create bidding scenarios for suppliers without disclosing their identities.
- C. To allow suppliers to bid on an item or service on behalf of another supplier.
- D. To delegate the bidding process to a third-party vendor on behalf of the buyer.
Answer: B
Explanation:
Surrogate Bidding in Oracle Fusion Cloud Procurement allows buyers to create bidding scenarios where suppliers participate without knowing each other's identities. This ensures a fair and unbiased evaluation of bids, as suppliers cannot collude or base their bids on competitors' actions. The buyer maintains control over the bidding process while keeping supplier identities confidential.
NEW QUESTION # 69
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Train the buyers to navigate to ,Functional Setup Manager, to access the reports
- B. Enable the OTBI reports in Purchasing work area
- C. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- D. Train the users to navigate to Business Intelligence applications to access the reports
Answer: B
NEW QUESTION # 70
Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?
- A. Qualification scoring and monitoring
- B. Qualification criteria definition
- C. Supplier contract negotiation
- D. Evaluation of potential suppliers
Answer: C
Explanation:
Supplier contract negotiation is not part of the Supplier Qualification Management (SQM) process. SQM focuses on the upfront qualification process, which involves defining qualification criteria, evaluating potential suppliers, and scoring and monitoring their qualifications. Supplier contract negotiation typically falls under the supplier management or procurement contract management processes.
NEW QUESTION # 71
Which three business users can submit a new supplier request? (Choose three.)
- A. Warehouse Manager
- B. Category Manager
- C. Self-Service Procurement user
- D. Catalog Administrator
- E. Supplier Administrator
Answer: B,C,E
NEW QUESTION # 72
In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?
- A. Through manual updates by the procurement specialist
- B. Through periodic manual reconciliation with supplier invoices
- C. Through integration with external contract management systems
- D. Through automatic updates from the supplier
Answer: D
Explanation:
In Oracle Fusion Cloud Procurement, contract fulfillment is tracked through automatic updates from the supplier. The system captures fulfillment data, such as receipt of goods or services, directly from supplier systems or through electronic data interchange (EDI) integration, ensuring accurate and real-time tracking of contract performance.
NEW QUESTION # 73
Which of the following is a business function within the Oracle Fusion Cloud Procurement module?
- A. Inventory Management
- B. Order Management
- C. Human Capital Management
- D. Accounts Receivable
Answer: A
Explanation:
Inventory Management is a business function within the Oracle Fusion Cloud Procurement module. It enables organizations to track and manage the movement of goods throughout their supply chain, ensuring optimal inventory levels and reducing costs.
NEW QUESTION # 74
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:
- A. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders
- B. Requesters can receive Purchase Orders using Self Service Receiving
- C. Requesters cannot receive Purchase Orders
- D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
Answer: B
NEW QUESTION # 75
......
1D0-1065-23-D Deluxe Study Guide with Online Test Engine: https://prep4tests.pass4sures.top/Oracle-Procurement-Cloud/1D0-1065-23-D-testking-braindumps.html