최신 1D0-1065-23-D 무료덤프 - Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

A. Human Capital Management

B. Inventory Management

C. Accounts Receivable

D. Order Management

A. Standard Purchase Order

B. Contract Purchase Agreement

C. Procurement Contract

D. Blanket Purchase Agreement

A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.

A. To approve purchase orders for suppliers

B. To manage supplier invoices and payments

C. To track supplier performance and metrics

D. To automate supplier onboarding and registration

A. Tem plates

B. Catalog -Category Hierarchies

C. Public Shopping Lists

D. Smart Forms

A. Defining data security roles and responsibilities.

B. Configuring the system based on business requirements.

C. Managing project risks and issues.

D. Performing end-to-end testing of the system.

A. To track and analyze procurement spend and cost savings.

B. To manage and monitor supplier performance and compliance.

C. To negotiate and finalize contractual agreements with selected suppliers.

D. To evaluate and select the most suitable suppliers for procurement activities.

A. Role-based access control.

B. Two-factor authentication.

C. All of the above.

D. Data encryption.

A. Reduced risk of contractual disputes.

B. Enhanced visibility into contract performance.

C. Streamlined contract negotiation processes.

D. Improved contract compliance and consistency.

A. Forecasting and planning supplier demand

B. Creating and approving supplier contracts

C. Tracking and managing supplier invoices

D. Creating and managing purchase agreements

A. To provide a backup option for suppliers to submit bids in case of system downtime.

B. To delegate the bidding process to a third-party vendor on behalf of the buyer.

C. To allow suppliers to bid on an item or service on behalf of another supplier.

D. To enable buyers to create bidding scenarios for suppliers without disclosing their identities.

A. To define shipping details for catalog items

B. To organize and group catalog contents

C. To manage user access to catalog items

D. To assign suppliers to catalog items

A. All of the above

B. To streamline supplier onboarding and qualification processes

C. To ensure compliance with corporate procurement policies

D. To maintain a list of trusted suppliers for procurement activities

A. To evaluate the performance of the implementation team.

B. To identify requirements that are not supported by the system.

C. To determine the project timeline and milestones.

D. To assess the readiness of the organization for change.