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

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

1. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Define same payment terms across all Business Units
B) Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
C) Use ,Common, reference object for all Business Units
D) Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

2. When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?

A) Creating user-friendly training materials.
B) Providing detailed technical documentation for end-users.
C) Aligning training with organizational change management strategy.
D) Conducting comprehensive system testing.

3. Which step is involved in the Self Service Procurement lifecycle for managing purchase requisitions?

A) Creating purchase agreements.
B) Defining supplier registration rules.
C) Creating and submitting purchase requisitions.
D) Processing invoices and payments.

4. What is the purpose of the 'Supplier Self Service' feature in Oracle Fusion Cloud Procurement?

A) To streamline the requisition and approval process
B) To manage supplier contracts and negotiations
C) To track and monitor supplier performance and compliance
D) To automate supplier onboarding and registration processes

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

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

Solutions: