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

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

Section	Weight	Objectives
Integration and Analytics Updates	5%	- Integration with AP and Inventory - Procurement Analytics and Reporting
Strategic Sourcing Improvements	25%	- Negotiation Templates and Rules - Two-Stage RFQ and Surrogate Bidding - Award and Approval Workflows
Self-Service Procurement and Catalogs	10%	- Catalog Management and Punchout Setup - Redwood Self-Service Procurement Features
Purchasing and Document Automation	15%	- Purchase Order Configuration and Automation - Multi-Currency and Tax Handling - Document Numbering and Routing
Supplier Qualification Management Enhancements	25%	- Supplier Qualification Process Updates - Qualification Area Scope and Template Sharing - Scorecards and Sustainability Metrics
Procurement Contracts and Compliance	20%	- Contract Validation and Compliance Rules - Contract Amendment and Versioning - Contract Terms Library and Clauses

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

Question 1

Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?

A. To determine the tax rules for purchase orders
B. To define the receiving routing for purchase orders
C. To set the delivery location for purchase orders
D. To specify the payment terms for purchase orders

Question 2

What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A. To maintain a list of trusted suppliers for procurement activities
B. To streamline supplier onboarding and qualification processes
C. All of the above
D. To ensure compliance with corporate procurement policies

Question 3

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.Identify the cause for this behavior.

A. The Qualification manager is not defined as procurement agent.
B. procurement agent definition.
C. The Qualification manager has not selected the correct procurementBU.https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/managesupplier-information.html#OAPRC1224043Default Assessment Owner: Select a user to set as the defaultassessment owner for all the accessing procurement BUs when this qualification model is included in anassessment. When a default assessment owner is assigned, then all the procurement BUs that haveaccess to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a defaultassessment owner for various business units. When the area isn,t global BU access, you can also add theprocurement business units which can use this qualification model.
D. The qualification model is not yet approved.
E. The Qualification manager does not have the ,,Manage Suppliers,, action enabled in

Question 4

What is the purpose of the receiving process in procurement?

A. To create purchase orders
B. To verify the accuracy and quality of received goods or services
C. To select and evaluate suppliers
D. To track inventory levels

Question 5

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A. Requisitioning BU: Toronto and Procurement BU: Toronto
B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Toronto and Procurement BU: Mexico

Solutions:

Question 1 Answer: B

Question 2 Answer: C

Question 3 Answer: B

Question 4 Answer: B

Question 5 Answer: C