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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 role of Qualifications in Oracle Fusion Cloud Procurement?

A) Qualifications are used to evaluate the technical capabilities of suppliers.
B) Qualifications are used to assess the financial stability of suppliers.
C) Qualifications are used to track and manage supplier contracts.
D) Qualifications are used to evaluate the experience and expertise of suppliers.

2. What is the purpose of a requisition in the procurement process?

A) To receive and verify goods or services
B) To request goods or services
C) To pay suppliers
D) To create purchase orders

3. How does Supplier Qualification Management (SQM) benefit organizations?

A) Reducing risk by ensuring qualified suppliers
B) Enhancing communication with existing suppliers
C) Automating the entire procurement process
D) Eliminating the need for supplier evaluation

4. An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.

A) Create the Qualification area-A in CORP and select the ,,Global,, check box.
B) Create the Qualification area-A in PR BU2 and select PR BU3.
C) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
D) Create the Question in CORP BUand select the ,,Global,, check box.
E) Create the Qualification area-B in CORP BU and select PR BU1.

5. Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Submit and manage invoices.
B) Create and manage requisitions.
C) Update supplier profile information.
D) Approve purchase orders.

Solutions: