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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Strategic Sourcing Improvements | 25% | - Negotiation Templates and Rules - Award and Approval Workflows - Two-Stage RFQ and Surrogate Bidding |
| Procurement Contracts and Compliance | 20% | - Contract Amendment and Versioning - Contract Terms Library and Clauses - Contract Validation and Compliance Rules |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Qualification Area Scope and Template Sharing - Supplier Qualification Process Updates |
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Purchasing and Document Automation | 15% | - Document Numbering and Routing - Purchase Order Configuration and Automation - Multi-Currency and Tax Handling |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question 1
What activities are typically included in the execution phase of the application implementation lifecycle?
A. Tracking project milestones, managing risks, and resolving issues or conflicts
B. Data migration, integration, customization, and testing
C. Completing the implementation, transitioning to the support team, and conducting a project review
D. Defining the project scope, identifying stakeholders, and setting goals and objectives
Question 2
When can a supplier submit responses to an SQM Initiative?
A. Anytime after the initiative is created.
B. Only if the supplier is already qualified.
C. Only after the initiative has been approved.
D. Only during the designated response period.
Question 3
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
A. Units of Measure
B. Payment Terms
C. Hazard Classes
D. Corporate Cards
E. Item Types
Question 4
How does Supplier Qualification Management (SQM) benefit organizations?
A. Automating the entire procurement process
B. Enhancing communication with existing suppliers
C. Eliminating the need for supplier evaluation
D. Reducing risk by ensuring qualified suppliers
Question 5
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?
A. To validate and verify supplier information and eligibility before awarding a contract.
B. To define approval rules and hierarchies for the procurement process.
C. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
D. To streamline the negotiation and award process by automating approval workflows.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: B,C,E | Question 4 Answer: D | Question 5 Answer: D |
