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

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

Question 1

What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

A. Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
B. Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
C. Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
D. Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.

Question 2

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

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

Question 3

What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

A. Define the Ledger
B. Approve Requisitions
C. Administer Catalogs
D. Manage Invoices

Question 4

What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

A. Inventory control and management
B. Purchase order management
C. Payment processing automation
D. Supplier rating and ranking

Question 5

Which of the following statements best describes the purpose of Assessments in Oracle Fusion Cloud Procurement?

A. Assessments are used to track the performance of suppliers.
B. Assessments are used to review and rate the qualifications of potential suppliers.
C. Assessments are used to assess the quality of procured goods and services.
D. Assessments are used to evaluate the compliance of procurement processes.

Solutions: