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  1. Home
  2. Oracle Certification
  3. 1D0-1065-23-D Exam
  4. Oracle.1D0-1065-23-D.v2025-06-25.q60 Dumps
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Question 26

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

Correct Answer: B,D
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Question 27

Which procurement application is used for creating and submitting purchase requests?

Correct Answer: A
The Requisition application is used for creating and submitting purchase requests. It enables employees to request goods or services needed for their job roles. Once a requisition is submitted, it goes through an approval process before a purchase order is created.
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Question 28

Which of the following best describes a characteristic of a Project-Driven Supply Chain (PDSC)?

Correct Answer: B
A Project-Driven Supply Chain is characterized by the need for close collaboration and coordination among the members of a project team. This is essential to ensure that the right materials, resources, and information are available at the right time in order to successfully execute the project. Without effective collaboration, the project may face delays, cost overruns, or other issues.
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Question 29

Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?

Correct Answer: A
Supplier Qualification Management (SQM) is a feature within the Supplier Qualification area of Oracle Fusion Cloud Procurement. It enables organizations to manage the qualification process for suppliers, ensuring compliance and assessing their capabilities to meet specific requirements.
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Question 30

What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

Correct Answer: C
The Default Roles feature in Oracle Fusion Cloud Procurement is used to set up default roles for all users in the procurement system. These roles are then automatically assigned to new users based on their assigned job or position. It helps streamline user access provisioning and ensures consistent role assignments across the organization. Assigning specific roles to supplier users during registration, automatically assigning roles to buyers, and granting temporary access to additional roles are separate processes and functionalities within the system.
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