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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 procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?

A. Receiving
B. Sourcing
C. Purchasing
D. Supplier Qualification Management

Question 2

What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

A. It provides insights into project billing and facilitates the creation of customer invoices.
B. It automates the creation and submission of purchase orders for intercompany transactions.
C. It allows for the transfer of goods or services between different legal entities within a company.
D. It enables the consolidation of financial data across different projects within an organization.

Question 3

Which of the following contract types in Oracle Procurement Cloud supports a price adjustment clause that automatically adjusts the item price based on a predefined formula?

A. Blanket Purchase Agreement
B. Standard Purchase Order
C. Procurement Contract
D. Contract Purchase Agreement

Question 4

What is an Enterprise Structure in Oracle Fusion Cloud Procurement?

A. It refers to the different departments and divisions within an organization.
B. It tracks the financial transactions between suppliers and buyers.
C. It represents the hierarchy of organizations and their relationships.
D. It defines the various roles and responsibilities within an organization.

Question 5

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:

A. Requesters cannot receive Purchase Orders
B. Requesters can receive Purchase Orders using Self Service Receiving
C. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
D. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders

Solutions: