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Oracle 1D0-1065-23-D Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

1. Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Supplier self-registration and profile management.
B) Requisition creation and approval.
C) Purchase order acknowledgment and confirmation.
D) Supplier scorecard and performance evaluation.

2. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchase Analysis
B) Finance Manager
C) Procurement Agent
D) Purchasing Manager

3. When configuring a Procurement Business Unit in Oracle Fusion Cloud Procurement, which of the following is TRUE regarding the configuration of document sequencing?

A) Document sequencing configuration is automatically inherited from the common configuration.
B) Document sequencing configuration is only required for purchase orders and not for other types of procurement documents.
C) Document sequencing configuration is specific to each business unit and must be defined separately.
D) Document sequencing configuration is optional and can be omitted.

4. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Define same payment terms across all Business Units
B) Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
C) Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
D) Use ,Common, reference object for all Business Units

5. Which three business users can submit a new supplier request? (Choose three.)

A) Supplier Administrator
B) Catalog Administrator
C) Self-Service Procurement user
D) Warehouse Manager
E) Category Manager

Solutions: