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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta - 1D0-1065-23-D dump torrent

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1D0-1065-23-D Guide Torrent
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

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

SectionObjectives
Topic 1: Self Service Procurement- Catalog management
  • 1. Shopping flows
  • 2. Item search and comparison
Topic 2: Purchasing- Purchasing operations
  • 1. Procurement agents
  • 2. Change orders
  • 3. Consigned inventory procurement
- Purchasing configuration
  • 1. Receiving parameters
  • 2. Document types
  • 3. Document styles
Topic 3: Common Procurement Configuration- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
- Procurement setup
  • 1. Payment terms
  • 2. Carrier and freight setup
  • 3. Procurement document numbering
Topic 4: Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Topic 5: Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Manage implementation projects
  • 2. Setup task configuration
Topic 6: Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Topic 7: Enterprise Structures and Security- Security setup
  • 1. Job roles
  • 2. Duty roles and privileges
- Enterprise configuration
  • 1. Legal Entities
  • 2. Inventory Organizations
  • 3. Business Units
Topic 8: Approval Management- Workflow and approval configuration
  • 1. Requisition approval
  • 2. Supplier registration approval
  • 3. Purchasing document approval

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

1. Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Supplier scorecard and performance evaluation.
B) Requisition creation and approval.
C) Purchase order acknowledgment and confirmation.
D) Supplier self-registration and profile management.


2. In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?

A) Through integration with external contract management systems
B) Through automatic updates from the supplier
C) Through manual updates by the procurement specialist
D) Through periodic manual reconciliation with supplier invoices


3. Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A) Corporate Cards
B) Payment Terms
C) Hazard Classes
D) Item Types
E) Units of Measure


4. What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

A) To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
B) To provide buyers with multiple rounds of bidding for better price discovery and negotiation.
C) To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
D) To automate the negotiation process using predefined business rules and approval workflows.


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

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: B,C,D
Question # 4
Answer: C
Question # 5
Answer: B

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