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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Approval Management | - Workflow and approval configuration
|
| Enterprise Structures and Security | - Enterprise configuration
|
| Sourcing and Supplier Qualification | - Negotiation management
|
| Common Procurement Configuration | - Supplier management
|
| Procurement Application Overview | - Procurement concepts and components
|
| Fusion Functional Setup Manager | - Implementation lifecycle
|
| Purchasing | - Purchasing configuration
|
| Self Service Procurement | - Catalog management
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question 1
What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?
A. Administer Catalogs
B. Approve Requisitions
C. Manage Invoices
D. Define the Ledger
Question 2
Which of the following statements is true about the use of Fusion Functional Set Up Manager in Oracle Fusion Cloud?
A. It requires additional licensing beyond the core Fusion Cloud license.
B. It is only accessible to system administrators and IT personnel.
C. It provides a user-friendly interface for configuring system functionality.
D. It can only be accessed through the Oracle Fusion Cloud web interface.
Question 3
Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?
A. Create and manage requisitions.
B. Update supplier profile information.
C. Approve purchase orders.
D. Submit and manage invoices.
Question 4
Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?
A. Automatic approval of requisitions
B. Real-time inventory updates
C. Ability to create and manage catalogs
D. Automatic creation of purchase orders
Question 5
Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?
A. Buyer manually imports catalogs from suppliers into the procurement system
B. Buyer sends purchase orders to suppliers via email or fax
C. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
D. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: C |




