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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Topic 2: Integration and Analytics Updates | 5% | - Integration with AP and Inventory - Procurement Analytics and Reporting |
| Topic 3: Procurement Contracts and Compliance | 20% | - Contract Validation and Compliance Rules - Contract Amendment and Versioning - Contract Terms Library and Clauses |
| Topic 4: Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding - Negotiation Templates and Rules - Award and Approval Workflows |
| Topic 5: Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Qualification Area Scope and Template Sharing - Supplier Qualification Process Updates |
| Topic 6: Purchasing and Document Automation | 15% | - Purchase Order Configuration and Automation - Multi-Currency and Tax Handling - Document Numbering and Routing |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. What is the purpose of purchase orders in the procurement process?
A) To process payment to suppliers
B) To request goods or services
C) To provide legal documentation for procurement transactions
D) To confirm the acceptance of goods or services
2. What is a Service Center in Oracle Fusion Cloud Procurement for B2B Communication?
A) A dedicated area to handle supplier registration and qualification.
B) A customer support center for handling external inquiries and issues.
C) A centralized location to manage intemal procurement requests.
D) A system-generated report to analyze procurement performance.
3. Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?
A) Receiving
B) Sourcing
C) Supplier Qualification Management
D) Purchasing
4. Identify the document in which the Supplier field is not mandatory
A) Requisition
B) Invoice
C) Purchase Order
D) Quotation
E) Request for Quotation
5. Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?
A) Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
B) Buyer sends purchase orders to suppliers via email or fax
C) Buyer manually imports catalogs from suppliers into the procurement system
D) Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
