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

SectionWeightObjectives
Topic 1: Supplier Qualification Management Enhancements25%- Supplier Qualification Process Updates
- Scorecards and Sustainability Metrics
- Qualification Area Scope and Template Sharing
Topic 2: Integration and Analytics Updates5%- Integration with AP and Inventory
- Procurement Analytics and Reporting
Topic 3: Purchasing and Document Automation15%- Purchase Order Configuration and Automation
- Document Numbering and Routing
- Multi-Currency and Tax Handling
Topic 4: Procurement Contracts and Compliance20%- Contract Terms Library and Clauses
- Contract Amendment and Versioning
- Contract Validation and Compliance Rules
Topic 5: Strategic Sourcing Improvements25%- Two-Stage RFQ and Surrogate Bidding
- Award and Approval Workflows
- Negotiation Templates and Rules
Topic 6: 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:

Question #1

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

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

Correct Answer: A,B,C  🗳️

Question #2

What are the key steps in the simplified Procure to Pay (P2P) flow?

  • A. Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
  • B. Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
  • C. Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
  • D. Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?

  • A. Procure-to-Pay (P2P)
  • B. Supplier Relationship Management (SRM)
  • C. Supplier Qualification Management (SQM)
  • D. Contract Lifecycle Management (CLM)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

  • A. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
  • B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  • C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  • D. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What is the purpose of the Contract Terms Library in Oracle Fusion Cloud Procurement?

  • A. It provides a centralized repository for managing supplier contracts.
  • B. It facilitates the automation of contract creation and approval processes.
  • C. It allows users to create and store standard terms and conditions for contracts.
  • D. It enables users to track and manage contract milestones and obligations.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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