Online Access Free 1D0-1065-23-D Practice Test

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

• A.Supplier Configuration
• B.Supplier Portal
• C.Payables and Procurement
• D.Procurement Agents
• E.Buyer Assignments

Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

• A.Define same payment terms across all Business Units
• B.Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
• C.Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
• D.Use ,Common, reference object for all Business Units

How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

• A.Setup and Maintenance work area.
• B.By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.
• C.By accessing the ,Procurement Agent Console, found in the
• D.By navigating to the ,Manage Procurement Agents, task in the Application Composer.
• E.By modifying the Fusion Application roles and adding the Procurement agent responsibilities.

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

• 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, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
• D.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.

Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?

• A.Configuring the system based on business requirements.
• B.Defining data security roles and responsibilities.
• C.Performing end-to-end testing of the system.
• D.Managing project risks and issues.