Oracle 1D0-1065-23-D : Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

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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 the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A) To streamline supplier onboarding and qualification processes
B) All of the above
C) To maintain a list of trusted suppliers for procurement activities
D) To ensure compliance with corporate procurement policies

2. What is the purpose of the 'Supplier Qualification Management' module in Oracle Fusion Cloud Procurement?

A) To generate purchase orders for approved suppliers
B) To manage negotiations and contract terms with suppliers
C) To manage the qualification and evaluation of potential suppliers
D) To track and manage supplier performance and compliance

3. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Payables and Procurement
B) Buyer Assignments
C) Procurement Agents
D) Supplier Configuration
E) Supplier Portal

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

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

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

Solutions: