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

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

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

1. Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?

A) To define the receiving routing for purchase orders
B) To set the delivery location for purchase orders
C) To determine the tax rules for purchase orders
D) To specify the payment terms for purchase orders

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

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

3. What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

A) To set up default roles for all users in the procurement system
B) To assign specific roles to supplier users during registration
C) To grant temporary access to additional roles for users
D) To automatically assign roles to buyers in the purchasing department

4. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.

A) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
B) The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
C) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
D) The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

5. What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

A) To track supplier performance and metrics
B) To manage supplier invoices and payments
C) To automate supplier onboarding and registration
D) To approve purchase orders for suppliers

Solutions: