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

SectionWeightObjectives
Supplier Qualification Management Enhancements25%- Qualification Area Scope and Template Sharing
- Supplier Qualification Process Updates
- Scorecards and Sustainability Metrics
Integration and Analytics Updates5%- Integration with AP and Inventory
- Procurement Analytics and Reporting
Procurement Contracts and Compliance20%- Contract Validation and Compliance Rules
- Contract Terms Library and Clauses
- Contract Amendment and Versioning
Strategic Sourcing Improvements25%- Negotiation Templates and Rules
- Award and Approval Workflows
- Two-Stage RFQ and Surrogate Bidding
Purchasing and Document Automation15%- Purchase Order Configuration and Automation
- Multi-Currency and Tax Handling
- Document Numbering and Routing
Self-Service Procurement and Catalogs10%- Catalog Management and Punchout Setup
- Redwood Self-Service Procurement Features

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

1. Which feature in Oracle Fusion Cloud Procurement allows users to configure requisitioning rules for purchasing?

A) Profile Options
B) Content Maps
C) Catalog Categories
D) Requisitioning Business Function


2. Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?

A) Defining data security roles and responsibilities.
B) Managing project risks and issues.
C) Performing end-to-end testing of the system.
D) Configuring the system based on business requirements.


3. Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?

A) Approve supplier profiles
B) Create and maintain supplier profiles
C) View supplier profile history
D) All of the above


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

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


5. What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

A) To automate the negotiation process using predefined business rules and approval workflows.
B) To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
C) To provide buyers with multiple rounds of bidding for better price discovery and negotiation.
D) To split the negotiation process into two separate stages, allowing suppliers to revise their bids.


Solutions:

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

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