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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts and Compliance | 20% | - Contract Terms Library and Clauses - Contract Validation and Compliance Rules - Contract Amendment and Versioning |
| Purchasing and Document Automation | 15% | - Document Numbering and Routing - Multi-Currency and Tax Handling - Purchase Order Configuration and Automation |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates - Qualification Area Scope and Template Sharing |
| Self-Service Procurement and Catalogs | 10% | - Catalog Management and Punchout Setup - Redwood Self-Service Procurement Features |
| Strategic Sourcing Improvements | 25% | - Negotiation Templates and Rules - Award and Approval Workflows - Two-Stage RFQ and Surrogate Bidding |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Which of the following is a feature that allows users to create predefined lists of items for easy purchasing?
A) Smart Forms
B) Tem plates
C) Public Shopping Lists
D) Catalog -Category Hierarchies
2. Which statement best describes job roles in Oracle Fusion Cloud Procurement?
A) Job roles determine the tasks and privileges that a user can perform.
B) Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.
C) Job roles define specific functional access within Oracle Fusion Cloud Procurement.
D) Job roles provide fine-grained control over security policies.
3. An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.
A) Create the Qualification area-A in PR BU2 and select PR BU3.
B) Create the Qualification area-B in CORP BU and select PR BU1.
C) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
D) Create the Qualification area-A in CORP and select the ,,Global,, check box.
E) Create the Question in CORP BUand select the ,,Global,, check box.
4. When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?
A) Creating user-friendly training materials.
B) Providing detailed technical documentation for end-users.
C) Aligning training with organizational change management strategy.
D) Conducting comprehensive system testing.
5. Which profile option is used to default the numbering method for procurement documents?
A) PO_Numbering_Method
B) Purchase Order Numbering _ Method
C) Requisition_Numbering_Method
D) Doc_Numbering_Method
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: B |
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