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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 actions triggers the contract approval process in Oracle Fusion Cloud Procurement?

A) Submitting a contract for approval
B) Creating a new contract term
C) Entering contract fulfillment details
D) Assigning a contract to a supplier

2. Which of the following statements regarding Supplier Qualification Management (SQM) Initiatives is true?

A) Initiatives are used to evaluate suppliers, performance.
B) Initiatives are used to create purchase orders for suppliers.
C) Initiatives are used to track supplier invoices for payment.
D) Initiatives are used to specify the supplier selection criteria.

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

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

4. During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A) Enable all modules during Configure Offerings and disable the tasks related to unrelatedmodules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page showswhether or not an offering is provisioned. While you are not prevented from configuring offerings thathave not been provisioned, ultimately the users are not able to perform the tasks needed to enter setupdata for those offerings until appropriate enterprise applications (Java EE applications) are provisionedand their location (end point URLs) isregistered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
B) Enable only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
C) Enable tasks related to Supplier Model during Configure Offering
D) Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.

5. Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

A) Request for Quotation
B) Return Material Authorization
C) Purchase Order
D) Requisition

Solutions: