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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Contracts and Compliance | 20% | - Contract Amendment and Versioning - Contract Validation and Compliance Rules - Contract Terms Library and Clauses |
| Topic 2: Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Topic 3: Supplier Qualification Management Enhancements | 25% | - Qualification Area Scope and Template Sharing - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates |
| Topic 4: Purchasing and Document Automation | 15% | - Multi-Currency and Tax Handling - Purchase Order Configuration and Automation - Document Numbering and Routing |
| Topic 5: Strategic Sourcing Improvements | 25% | - Award and Approval Workflows - Two-Stage RFQ and Surrogate Bidding - Negotiation Templates and Rules |
| Topic 6: Self-Service Procurement and Catalogs | 10% | - Catalog Management and Punchout Setup - Redwood Self-Service Procurement Features |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. 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?
A) Train the buyers to navigate to ,Functional Setup Manager, to access the reports
B) Enable the OTBI reports in Purchasing work area
C) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
D) Train the users to navigate to Business Intelligence applications to access the reports
2. Which of the following is an advantage of using the 'Sourcing' feature in Oracle Fusion Cloud Procurement?
A) Automating the payment processing for suppliers
B) Streamlining the procurement process with a centralized system
C) Managing the inventory levels and stock replenishment
D) Tracking and monitoring supplier performance and compliance
3. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
A) Waybill
B) Packing Slip
C) Receiving Quantity
D) UOM
E) Receiving Date
4. Which of the following best describes the purpose of the Procurement application in Oracle Fusion Cloud?
A) To streamline and automate the procurement process.
B) To manage sales and customer relationships.
C) To handle financial planning and budgeting.
D) To monitor and report on employee performance.
5. What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?
A) To manage and monitor supplier performance and compliance.
B) To evaluate and select the most suitable suppliers for procurement activities.
C) To track and analyze procurement spend and cost savings.
D) To negotiate and finalize contractual agreements with selected suppliers.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C,E | Question # 4 Answer: A | Question # 5 Answer: B |
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