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

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

1. Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?

A) Contract Lifecycle Management (CLM)
B) Supplier Qualification Management (SQM)
C) Supplier Relationship Management (SRM)
D) Procure-to-Pay (P2P)

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

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

3. Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?

A) Define procurement business unit roles and job leveling.
B) Define supplier classifications and qualifications.
C) Configure the employee expense rules.
D) Configure approval rules for requisitions.

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

A) 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.
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 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.
D) 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.

5. Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

A) Determine the roles and responsibilities for each business unit function.
B) Configure default account assignment rules for each business unit function.
C) Identify the business unit functions required for procurement operations.
D) Define business unit hierarchies and reporting structures.

Solutions: