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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Purchasing configuration
|
| Topic 2: Common Procurement Configuration | - Procurement setup
|
| Topic 3: Fusion Functional Setup Manager | - Implementation lifecycle
|
| Topic 4: Enterprise Structures and Security | - Security setup
|
| Topic 5: Sourcing and Supplier Qualification | - Negotiation management
|
| Topic 6: Self Service Procurement | - Catalog management
|
| Topic 7: Approval Management | - Workflow and approval configuration
|
| Topic 8: Procurement Application Overview | - Procurement concepts and components
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?
- A. Supplier rating and ranking
- B. Inventory control and management
- C. Purchase order management
- D. Payment processing automation
Correct Answer: A 🗳️
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
Which entity is responsible for defining and enforcing security policies within Oracle Fusion Cloud Procurement?
- A. Security policies
- B. Duty roles
- C. Job roles
- D. Privileges
Correct Answer: A 🗳️
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
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. Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
- B. Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
- C. Change the Provisioned to ,,No,, of the Procurement Offering
- D. Set the implementation status to ,,In Progress,, of the Procurement Offering.
Correct Answer: A 🗳️
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- B. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
- C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
- D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
Correct Answer: C 🗳️
What is a payment term?
- A. The method by which a buyer pays a supplier for goods or services Purchased
- B. The agreement between a buyer and supplier on when and how payment will be made
- C. The ability to pay suppliers using multiple currencies
- D. The amount of time given to a supplier to deliver goods or services
Correct Answer: B 🗳️
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