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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 the purpose of the receiving process in procurement?

A. To track inventory levels
B. To create purchase orders
C. To select and evaluate suppliers
D. To verify the accuracy and quality of received goods or services

Question 2

What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A. To ensure compliance with corporate procurement policies
B. To maintain a list of trusted suppliers for procurement activities
C. To streamline supplier onboarding and qualification processes
D. All of the above

Question 3

Which profile option determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement?

A. POR DISPLAY STYLE
B. POR DISPLAY ORDER
C. POR SITE ID
D. POR DISPLAY OPTION

Question 4

Which of the following is an advantage of using the 'Sourcing' feature in Oracle Fusion Cloud Procurement?

A. Managing the inventory levels and stock replenishment
B. Streamlining the procurement process with a centralized system
C. Automating the payment processing for suppliers
D. Tracking and monitoring supplier performance and compliance

Question 5

What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A. Enhanced visibility into supplier performance.
B. Streamlined supplier onboarding process.
C. Improved tracking of supplier invoices.
D. Simplified contract negotiation with suppliers.

Solutions: