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

SectionObjectives
Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Self Service Procurement- Catalog management
  • 1. Item search and comparison
  • 2. Shopping flows
Approval Management- Workflow and approval configuration
  • 1. Requisition approval
  • 2. Supplier registration approval
  • 3. Purchasing document approval
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Manage implementation projects
  • 2. Setup task configuration
Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Common Procurement Configuration- Procurement setup
  • 1. Procurement document numbering
  • 2. Carrier and freight setup
  • 3. Payment terms
- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
Enterprise Structures and Security- Security setup
  • 1. Duty roles and privileges
  • 2. Job roles
- Enterprise configuration
  • 1. Business Units
  • 2. Inventory Organizations
  • 3. Legal Entities
Purchasing- Purchasing configuration
  • 1. Document styles
  • 2. Receiving parameters
  • 3. Document types
- Purchasing operations
  • 1. Consigned inventory procurement
  • 2. Change orders
  • 3. Procurement agents

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

Question #1

Which of the following is an important consideration when implementing a Project-Driven Supply Chain (PDSC)?

  • A. Limited collaboration with suppliers and external partners.
  • B. Centralized decision-making without input from project team members.
  • C. Flexibility to adapt to changing project requirements.
  • D. A rigid structure that does not allow for any deviations from the plan.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

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

  • A. Item Types
  • B. Units of Measure
  • C. Corporate Cards
  • D. Payment Terms
  • E. Hazard Classes
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #3

What is the purpose of an RFQ (Request for Quotation) in the procurement process?

  • A. To negotiate the terms and conditions of a procurement contract.
  • B. To announce a procurement opportunity to potential vendors.
  • C. To request vendors to provide information about their products or services.
  • D. To evaluate vendor proposals and select a preferred supplier.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Identify the document in which the Supplier field is not mandatory

  • A. Quotation
  • B. Invoice
  • C. Request for Quotation
  • D. Purchase Order
  • E. Requisition
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

  • A. Specifying the supplier,s profile options
  • B. Defining default payment terms for the supplier
  • C. Setting up account aliases for the supplier
  • D. Assigning multiple business relationships to the supplier
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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