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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification Management Enhancements | 25% | - Supplier Qualification Process Updates - Scorecards and Sustainability Metrics - Qualification Area Scope and Template Sharing |
| Procurement Contracts and Compliance | 20% | - Contract Terms Library and Clauses - Contract Amendment and Versioning - Contract Validation and Compliance Rules |
| Strategic Sourcing Improvements | 25% | - Negotiation Templates and Rules - Award and Approval Workflows - Two-Stage RFQ and Surrogate Bidding |
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| 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:
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?
- A. To streamline the negotiation and award process by automating approval workflows.
- B. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
- C. To define approval rules and hierarchies for the procurement process.
- D. To validate and verify supplier information and eligibility before awarding a contract.
Correct Answer: A 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
What is Self Service Procurement in Oracle Fusion Cloud Procurement?
- A. A feature only available to procurement administrators to manage purchase requests.
- B. A feature that automates the procurement process.
- C. A feature that enables users to create purchase orders directly from suppliers, catalogs.
- D. A feature that allows users to request goods and services for themselves or on behalf of others.
Correct Answer: D 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
When configuring a Procurement Business Unit in Oracle Fusion Cloud Procurement, which of the following is TRUE regarding the configuration of document sequencing?
- A. Document sequencing configuration is specific to each business unit and must be defined separately.
- B. Document sequencing configuration is optional and can be omitted.
- C. Document sequencing configuration is only required for purchase orders and not for other types of procurement documents.
- D. Document sequencing configuration is automatically inherited from the common configuration.
Correct Answer: A 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
Which of the following describes a typical workflow of the RFQ process?
- A. Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
- B. Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
- C. Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.
- D. Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.
Correct Answer: C 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?
- A. Configure default account assignment rules for each business unit function.
- B. Determine the roles and responsibilities for each business unit function.
- C. Identify the business unit functions required for procurement operations.
- D. Define business unit hierarchies and reporting structures.
Correct Answer: A 🗳️
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