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

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

1. Which profile option is used to default the numbering method for procurement documents?

A) Doc_Numbering_Method
B) Requisition_Numbering_Method
C) PO_Numbering_Method
D) Purchase Order Numbering _ Method

2. What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

A) To track supplier performance and metrics
B) To manage supplier invoices and payments
C) To automate supplier onboarding and registration
D) To approve purchase orders for suppliers

3. What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A) To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
B) To streamline the negotiation and award process by automating approval workflows.
C) To define approval rules and hierarchies for the procurement process.
D) To validate and verify supplier information and eligibility before awarding a contract.

4. Which procurement application is used for creating legally binding contracts?

A) Requisition
B) Supplier Portal
C) Purchase Order
D) Contract Management

5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Manage Procurement Agents
B) Define Corporate Procurement Cards
C) Define Basic Catalog
D) Define Supplier Configuration
E) Define Negotiation Style

Solutions: