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

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

1. What is the purpose of defining supplier portal user roles in Oracle Fusion Cloud Procurement?

A) To enable suppliers to view and update their profile information
B) All of the above
C) To assign different privileges and responsibilities to different supplier users
D) To restrict access to sensitive supplier information

2. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) The budget must be set up with control level as Track.
B) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
C) The budget must be set up with control level as Advisory.
D) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.

3. What are the key steps in the simplified Procure to Pay (P2P) flow?

A) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
B) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
C) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
D) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing

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

A) Receiving Date
B) Receiving Quantity
C) Packing Slip
D) Waybill
E) UOM

5. What is Self Service Procurement in Oracle Fusion Cloud Procurement?

A) A feature that automates the procurement process.
B) A feature that enables users to create purchase orders directly from suppliers, catalogs.
C) A feature that allows users to request goods and services for themselves or on behalf of others.
D) A feature only available to procurement administrators to manage purchase requests.

Solutions: