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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 the Intercompany Invoicing feature in Project-Driven Supply Chain?

A) It automates the creation and submission of purchase orders for intercompany transactions.
B) It enables the consolidation of financial data across different projects within an organization.
C) It provides insights into project billing and facilitates the creation of customer invoices.
D) It allows for the transfer of goods or services between different legal entities within a company.

2. 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 PR BU1.
D) Create the question in CORP BUand select the ,,Global,, check box.
E) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.

3. What is the Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement?

A) A classification system for organizing suppliers based on their product offerings.
B) A list of all products and services available for purchase from suppliers.
C) A hierarchical structure of procurement categories for managing supplier contracts.
D) A method to track the availability and pricing of products and services from suppliers.

4. What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A) Streamlined supplier onboarding process.
B) Improved tracking of supplier invoices.
C) Enhanced visibility into supplier performance.
D) Simplified contract negotiation with suppliers.

5. Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?

A) Defining the supplier as a consignment supplier in the Supplier portal
B) Defining the supplier as a consignment supplier in the Business Unit setup
C) Defining the supplier as a consignment supplier in the Item setup
D) Defining the supplier as a consignment supplier in the Supplier Site setup

Solutions: