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

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

1. Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A) Procurement Contracts Administrator
B) Procurement Agent
C) Procurement Administrator
D) Sourcing Project Collaborator

2. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.

A) The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
B) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
C) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D) The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

3. Which three business users can submit a new supplier request? (Choose three.)

A) Warehouse Manager
B) Supplier Administrator
C) Self-Service Procurement user
D) Category Manager
E) Catalog Administrator

4. What are the key steps in the simplified Procure to Pay (P2P) flow?

A) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
B) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
C) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
D) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing

5. Which of the following roles is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement?

A) Requisitioner
B) Approver
C) Procurement Specialist
D) Supplier

Solutions: