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

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

1. What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A) Improved tracking of supplier invoices.
B) Streamlined supplier onboarding process.
C) Simplified contract negotiation with suppliers.
D) Enhanced visibility into supplier performance.

2. During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?

A) Users need to download the terms in word format and run the spell/ grammar check
B) Users need to run ,Contract Expert, which will identify the mistakes and red line the items
C) Users need to share the terms before input to the system
D) Users need to run ,Contract library Tool, to check the correctness

3. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:

A) Requesters cannot receive Purchase Orders
B) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
C) Requesters can receive Purchase Orders using Self Service Receiving
D) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders

4. Which of the following is a key functionality of the 'Purchase Orders' module in Oracle Fusion Cloud Procurement?

A) Creating and approving supplier contracts
B) Tracking and managing supplier invoices
C) Creating and managing purchase agreements
D) Forecasting and planning supplier demand

5. What is the purpose of a requisition in the procurement process?

A) To pay suppliers
B) To create purchase orders
C) To receive and verify goods or services
D) To request goods or services

Solutions: