1D0-1065-23-D 無料問題集「Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta」

（A）Through manual updates by the procurement specialist

（B）Through periodic manual reconciliation with supplier invoices

（C）Through automatic updates from the supplier

（D）Through integration with external contract management systems

（A）To categorize suppliers based on their geographic location.

（B）To assign suppliers to specific procurement categories.

（C）To classify suppliers based on their business type or industry.

（D）To rate suppliers based on their performance metrics.

（A）It facilitates the automation of contract creation and approval processes.

（B）It enables users to track and manage contract milestones and obligations.

（C）It allows users to create and store standard terms and conditions for contracts.

（D）It provides a centralized repository for managing supplier contracts.

（A）Qualifications are used to assess the financial stability of suppliers.

（B）Qualifications are used to evaluate the technical capabilities of suppliers.

（C）Qualifications are used to evaluate the experience and expertise of suppliers.

（D）Qualifications are used to track and manage supplier contracts.

（A）Tem plates

（B）Smart Forms

（C）Catalog -Category Hierarchies

（D）Public Shopping Lists

（A）Manage Payables Document Sequence

（B）Manage Purchasing Value Sets

（C）Configure Requisitioning Business Function

（D）Manage Document Styles

（E）Configure Procurement Business Function

（A）Assigning a contract to a supplier

（B）Entering contract fulfillment details

（C）Submitting a contract for approval

（D）Creating a new contract term

（A）Enhanced visibility into supplier performance and compliance.

（B）Streamlined procurement process and reduced cycle time.

（C）All of the above.

（D）Improved supplier collaboration and communication.

（A）The classification of suppliers based on their performance in deliveries

（B）The classification of goods based on their level of safety risk

（C）The classification of goods based on their quality standards

（D）The classification of suppliers based on their financial stability

（A）To make necessary adjustments based on user feedback and usability testing

（B）To accommodate changes in supplier processes and collaboration needs

（C）All of the above

（D）To ensure that the system aligns with evolving business requirements