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

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

1. Identify the document in which the Supplier field is not mandatory

A) Invoice
B) Request for Quotation
C) Purchase Order
D) Quotation
E) Requisition

2. Which of the following procurement applications is used for managing supplier information?

A) Supplier Portal
B) Contract Management
C) Purchase Order
D) Requisition

3. While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?

A) Location
B) Supplier Site
C) Supplier
D) Item
E) CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
F) Requester

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

5. In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?

A) Through integration with external contract management systems
B) Through automatic updates from the supplier
C) Through periodic manual reconciliation with supplier invoices
D) Through manual updates by the procurement specialist

Solutions: