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

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

1. What is the purpose of defining supplier portal user roles in Oracle Fusion Cloud Procurement?

A) To restrict access to sensitive supplier information
B) To assign different privileges and responsibilities to different supplier users
C) To enable suppliers to view and update their profile information
D) All of the above

2. What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A) To streamline the negotiation and award process by automating approval workflows.
B) To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
C) To validate and verify supplier information and eligibility before awarding a contract.
D) To define approval rules and hierarchies for the procurement process.

3. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.In the Manage Configuration Owner Tax task, which option can achieve this?

A) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
B) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
C) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
D) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
E) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

4. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
B) The budget must be set up with control level as Track.
C) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
D) The budget must be set up with control level as Advisory.

5. While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?

A) Supplier
B) CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
C) Requester
D) Location
E) Supplier Site
F) Item

Solutions: