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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Practice Tests and PDFs

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

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Exam Code:

1D0-1065-23-D

Vendor Name:

Oracle

Total Questions:

175

Last Updated Date:

March 9, 2025

Formate:

Practice Test Online

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1D0-1065-23-D Test Features


Passing 1D0-1065-23-D  certification exams requires a significant amount of preparation. Proper study techniques and using the right resources can help you retain important information, understand key concepts, and ultimately pass the 1D0-1065-23-D  exam. Different methods are available to help candidates prepare effectively. Our practice tests simulate the 1D0-1065-23-D  actual exam environment, allowing candidates to experience the format, timing, and types of questions they will encounter. Taking multiple 1D0-1065-23-D practice tests can improve time management skills and help you identify areas that need further review.
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1d0-1065-23-d

Practice makes perfect! Take this quiz now to test your knowledge and boost your confidence for the real exam.

1 / 9

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

2 / 9

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem. attribute group. E. The particular item does not belong to any Purchasing Category.

3 / 9

Which three common procurement business objects can be managed on an ongoing basis while the application is in use? E. Corporate Cards

4 / 9

During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

5 / 9

Identify the document in which the Supplier field is not mandatory E. Request for Quotation

6 / 9

Which three business users can submit a new supplier request? (Choose three.) E. Category Manager

7 / 9

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field? E. Supplier Site F. CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

8 / 9

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver? then set the Auto Action Enabled option to True. True, and then enter Approve in the auto action field. and then set the Auto Action Enabled option to True. then set the Auto Action Enabled option to True.

9 / 9

Identify the Procurement configuration task that has cross product integration with Supply Chain Management. E. Define Negotiation Style

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