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

（A）To evaluate vendor proposals and select a preferred supplier.

（B）To request vendors to provide information about their products or services.

（C）To negotiate the terms and conditions of a procurement contract.

（D）To announce a procurement opportunity to potential vendors.

（A）To provide employees with access to training and development resources.

（B）To allow employees to manage their personal information.

（C）To enable employees to submit their expenses for reimbursement.

（D）To facilitate procurement activities by allowing employees to create and manage their own requisitions.

（A）Buyer sends purchase orders to suppliers via email or fax

（B）Buyer receives electronic catalogs from suppliers and uploads them to the procurement system

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

（D）Buyer manually imports catalogs from suppliers into the procurement system

（A）Change Workflow

（B）Change Reason

（C）Change Order Lines

（D）Change Order Header

（A）The person responsible for delivering goods to the buyer,s location

（B）The supplier who provides transportation services for goods

（C）The payment method used for procuring goods

（D）The person responsible for packaging goods for shipment

（A）To manage negotiations and contract terms with suppliers

（B）To generate purchase orders for approved suppliers

（C）To manage the qualification and evaluation of potential suppliers

（D）To track and manage supplier performance and compliance

（A）Decreased need for cross-functional collaboration.

（B）Increased focus on individual tasks within the project.

（C）Reduction in the need for project planning and scheduling.

（D）Improved visibility and traceability of project-related activities.

（A）The particular item has not been marked as a ,Purchased, item within the Purchasing operational attribute group.

（B）The particular item is defined as ,BOM Enabled, in PIM.

（C）The particular item is not defined as a ,Transactable, item in PIM.

（D）The particular item does not belong to any Purchasing Category.

（E）The particular item is not part of any Procurement catalog.

（A）POR_DISPLAY_EMBEDDED_ANALYTICS

（B）POR_PROXY_SERVER_NAME

（C）POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

（D）PO_DOC_BUILDER_DEFAULT_DOC_TYPE

（E）PO_DEFAULT_PRC_BU

（A）Using mufti-round negotiations

（B）Running a reverse auction

（C）All of the above

（D）Implementing a sealed bid process