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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchasing configuration
|
| Procurement Application Overview | - Procurement concepts and components
|
| Fusion Functional Setup Manager | - Implementation lifecycle
|
| Approval Management | - Workflow and approval configuration
|
| Common Procurement Configuration | - Procurement setup
|
| Enterprise Structures and Security | - Security setup
|
| Sourcing and Supplier Qualification | - Negotiation management
|
| Self Service Procurement | - Catalog management
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?
- A. To categorize suppliers based on their business activities and products
- B. To track supplier performance and compliance
- C. To determine the approval hierarchy for supplier registration
- D. To calculate supplier ratings based on their financial stability
Correct Answer: A 🗳️
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Which of the following statements is true about the use of Fusion Functional Set Up Manager in Oracle Fusion Cloud?
- A. It provides a user-friendly interface for configuring system functionality.
- B. It can only be accessed through the Oracle Fusion Cloud web interface.
- C. It requires additional licensing beyond the core Fusion Cloud license.
- D. It is only accessible to system administrators and IT personnel.
Correct Answer: A 🗳️
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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 grant temporary access to additional roles for users
- C. To automatically assign roles to buyers in the purchasing department
- D. To assign specific roles to supplier users during registration
Correct Answer: A 🗳️
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Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?
- A. Managing supplier contracts and agreements
- B. Configuring the supplier registration process
- C. All of the above
- D. Defining approval rules for purchase requisitions
Correct Answer: C 🗳️
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Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Purchasing Value Sets
- B. Manage Document Styles
- C. Configure Procurement Business Function
- D. Manage Payables Document Sequence
- E. Configure Requisitioning Business Function
Correct Answer: C 🗳️
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