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

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

1. 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 Advisory.
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 Track.

2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

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

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

4. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Receiving Date
B) Waybill
C) Receiving Quantity
D) UOM
E) Packing Slip

5. Which of the following procurement applications is used for managing supplier information?

A) Purchase Order
B) Requisition
C) Contract Management
D) Supplier Portal

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