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

SectionObjectives
Procurement Configuration- Setup and Functional Setup Manager (FSM)
  • 1. Business Units Configuration
    • 2. Approval Rules and Workflows
      Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
      • 1. Requisitioning and Purchasing Flow
        • 2. Receiving and Invoicing Concepts
          Strategic Sourcing- Negotiations and RFQ Process
          • 1. Sourcing Events and Awards
            • 2. Negotiation Templates and Scoring
              Supplier Management- Supplier Lifecycle
              • 1. Supplier Qualification Management
                • 2. Supplier Registration and Onboarding
                  Advanced Procurement Features- AI and Analytics in Procurement
                  • 1. Supplier Risk and Sustainability Scoring
                    • 2. Spend Classification
                      Self Service Procurement- Redwood UI and User Experience
                      • 1. Self Service Receiving
                        • 2. Requisition Creation

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

                          1. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

                          A) Use ,Common, reference object for all Business Units
                          B) Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
                          C) Define same payment terms across all Business Units
                          D) Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?


                          2. Which of the following contract types in Oracle Procurement Cloud supports a price adjustment clause that automatically adjusts the item price based on a predefined formula?

                          A) Contract Purchase Agreement
                          B) Procurement Contract
                          C) Blanket Purchase Agreement
                          D) Standard Purchase Order


                          3. Which of the following is an advantage of using the 'Sourcing' feature in Oracle Fusion Cloud Procurement?

                          A) Streamlining the procurement process with a centralized system
                          B) Tracking and monitoring supplier performance and compliance
                          C) Managing the inventory levels and stock replenishment
                          D) Automating the payment processing for suppliers


                          4. Which of the following is a business function within the Oracle Fusion Cloud Procurement module?

                          A) Order Management
                          B) Accounts Receivable
                          C) Human Capital Management
                          D) Inventory Management


                          5. In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

                          A) Contract Purchase Agreement
                          B) Procurement Contract
                          C) Blanket Purchase Agreement
                          D) Standard Purchase Order


                          Solutions:

                          Question # 1
                          Answer: B
                          Question # 2
                          Answer: A
                          Question # 3
                          Answer: A
                          Question # 4
                          Answer: D
                          Question # 5
                          Answer: B

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