Practice 1D0-1065-23-D Exam Online

Question 1

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

A : fulfillment order line to the extensible flexfield attributes.

B : enterprise business object attributes to the fulfillment order line.

C : extensible flexfield attributes to the enterprise business object attributes.

D : extensible flexfield attributes to the fulfillment order line

Answer: C

Question 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. (Choose two.)

A : Create the Qualification area-A in PR BU2 and select PR BU3.

B : Create the Qualification area-B in CORP BU and select PR BU1.

C : Create the Qualification area-A in CORP 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 the ''Global'' check box.

Answer: B,C

Question 3

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri

a. 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: Mexico

B : Requisitioning BU: Toronto 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: Mexico, Taiwan, Austria and Procurement BU: Toronto

Answer: C

Question 4

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A : Enable tasks related to Supplier Model during Configure Offering

B : Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

C : Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.

D :

Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

Provisioning Offerings

The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.

References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm

Answer: B

Question 5

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A : Configure Requisitioning Business Function

B : Configure Procurement Business Function

C : Manage Document Styles

D : Manage Payables Document Sequence

E : Manage Purchasing Value Sets

Answer: B

Name:	Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
Exam Code:	1D0-1065-23-D
Certification:	Oracle Fusion Cloud Procurement
Vendor:	Oracle
Total Questions:	169
Last Updated:	Apr 22, 2024

Oracle 1D0-1065-23-D