Free Practice Oracle 1D0-1065-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Fusion Cloud Procurement 2024 Implementation Professional - Delta 1D0-1065-24-D Dumps Practice Questions

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Total 169 Questions | Updated On: Feb 13, 2025

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Question 1

Identify the document in which the Supplier field is not mandatory

A : Invoice

B : Quotation

C : Requisition

D : Purchase Order

E : Request for Quotation

Answer: A

Question 2

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.

How do you model this requirement using external supplier registration and supplier qualification management?

A : External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

B : External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

C : External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

D : External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > InitiativeYou can choose to register the new supplier as a prospective supplier or a spend authorized.If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

Answer: A

Question 3

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A : Global Supplier Registration

B : Discrete Supplier Registration

C : Internal Supplier Registration

D : External Supplier Registration

Answer: D

Question 4

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A : POR_PROXY_SERVER_NAME

B : PO_DEFAULT_PRC_BU

C : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D : POR_PROXY_SERVER_PORT

E : POR_DISPLAY_EMBEDDED_ANALYTICS

Answer: A,D

Question 5

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A : by setting up a Service Provider relationship in the Business Unit setup

B : by setting up the Default Procurement BU in the Requisitioning Business Function

C : by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

D : by providing a default Business Unit in the Procurement Agent setup

Answer: A

Page: 1 / 34

Total 169 Questions | Updated On: Feb 13, 2025

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