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

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

Question 1

Which of the following describes a typical workflow of the RFQ process?

A. Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
B. Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.
C. Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
D. Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.

Question 2

What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?

A. To calculate supplier ratings based on their financial stability
B. To categorize suppliers based on their business activities and products
C. To track supplier performance and compliance
D. To determine the approval hierarchy for supplier registration

Question 3

Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

A. It enables the creation of accurate project budgets and forecasts.
B. It automates the creation and approval of purchase orders for project- related expenses.
C. It facilitates the sharing and reuse of project configurations and setups.
D. It provides real-time insights into project progress and milestones.

Question 4

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 specify the payment terms for purchase orders
C. To determine the tax rules for purchase orders
D. To set the delivery location for purchase orders

Question 5

During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A. Enable the OTBI reports in Purchasing work area
B. Train the users to navigate to Business Intelligence applications to access the reports
C. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
D. Train the buyers to navigate to ,Functional Setup Manager, to access the reports

Solutions: