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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 is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?

A) Defining user roles and permissions for accessing procurement related information
B) Setting up approval workflows for purchase requisitions and purchase orders
C) All of the above
D) Configuring the supplier portal to enable supplier self-service and collaboration

2. What is the benefit of using the Contract Terms Library in Oracle Fusion Cloud Procurement?

A) Enhanced visibility into contract performance.
B) Reduced risk of contractual disputes.
C) Improved contract compliance and consistency.
D) Streamlined contract negotiation processes.

3. While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
B) Change the Provisioned to ,,No,, of the Procurement Offering
C) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
D) Set the implementation status to ,,In Progress,, of the Procurement Offering.

4. 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

5. What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?

A) To track supplier performance and compliance
B) To determine the approval hierarchy for supplier registration
C) To categorize suppliers based on their business activities and products
D) To calculate supplier ratings based on their financial stability

Solutions: