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

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

B. Train the buyers to navigate to ,Functional Setup Manager, to access the reports

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

D. Enable the OTBI reports in Purchasing work area

A. Doc_Numbering_Method

B. Purchase Order Numbering _ Method

C. PO_Numbering_Method

D. Requisition_Numbering_Method

A. Purchase Order

B. Supplier Portal

C. Contract Management

D. Requisition

A. To punch a hole in the firewall for secure access to the procurement system

B. To enable suppliers to access and manage their catalogs within the procurement system

C. To automate the purchasing process by integrating with external systems

D. To track the delivery status of goods purchased from suppliers

A. Buyer sends purchase orders to suppliers via email or fax

B. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing

C. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system

D. Buyer manually imports catalogs from suppliers into the procurement system

A. Improved supplier collaboration and communication.

B. Enhanced visibility into supplier performance and compliance.

C. All of the above.

D. Streamlined procurement process and reduced cycle time.

A. It facilitates effective planning and sourcing of procurement needs.

B. It allows for efficient management of supplier contracts.

C. It improves supplier collaboration and communication.

D. It enables real-time tracking of supplier performance.

A. Planned purchase order

B. Standard purchase order

C. Contract purchase agreement

D. Blanket purchase agreement

A. Update supplier profile information.

B. Approve purchase orders.

C. Submit and manage invoices.

D. Create and manage requisitions.

A. To set up payment terms for supplier invoices

B. To define the structure and content of a contract document

C. To create standard pricing agreements with suppliers

D. To automatically generate purchase orders