Free Access Oracle.1D0-1065-23-D.v2025-10-11.q61 Practice Test (Page 12)

Question 51

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A.The budget must be set up with control level as Track.

B.The budget must be set up with control level as Advisory.

C.Select the ,,enforce budget,, check box under the Configure Procurement Business Function

D.The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.

Question 52

What is the purpose of the receiving process in procurement?

A.To select and evaluate suppliers

B.To verify the accuracy and quality of received goods or services

C.To track inventory levels

D.To create purchase orders

Question 53

Which entity is responsible for defining and enforcing security policies within Oracle Fusion Cloud Procurement?

A.Job roles

B.Security policies

C.Privileges

D.Duty roles

Question 54

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.Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

C.Enable the OTBI reports in Purchasing work area

D.Train the users to navigate to Business Intelligence applications to access the reports

Question 55

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A.Corporate Cards

B.Item Types

C.Hazard Classes

D.Payment Terms

E.Units of Measure

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Question 51

Question 52

Question 53

Question 54

Question 55

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