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

SectionObjectives
Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Common Procurement Configuration- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
- Procurement setup
  • 1. Carrier and freight setup
  • 2. Procurement document numbering
  • 3. Payment terms
Purchasing- Purchasing configuration
  • 1. Document styles
  • 2. Receiving parameters
  • 3. Document types
- Purchasing operations
  • 1. Consigned inventory procurement
  • 2. Procurement agents
  • 3. Change orders
Approval Management- Workflow and approval configuration
  • 1. Supplier registration approval
  • 2. Requisition approval
  • 3. Purchasing document approval
Self Service Procurement- Catalog management
  • 1. Item search and comparison
  • 2. Shopping flows
Enterprise Structures and Security- Security setup
  • 1. Job roles
  • 2. Duty roles and privileges
- Enterprise configuration
  • 1. Business Units
  • 2. Inventory Organizations
  • 3. Legal Entities
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

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

A) Supplier Qualification Management (SQM)
B) Procure-to-Pay (P2P)
C) Contract Lifecycle Management (CLM)
D) Supplier Relationship Management (SRM)


2. Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Requisition creation and approval.
B) Supplier self-registration and profile management.
C) Supplier scorecard and performance evaluation.
D) Purchase order acknowledgment and confirmation.


3. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) POR_PROXY_SERVER_NAME
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) PO_DEFAULT_PRC_BU
E) POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.


4. Which of the following is a key responsibility of a project manager during the implementation of Oracle Fusion Cloud Procurement?

A) Performing end-to-end testing of the system.
B) Defining data security roles and responsibilities.
C) Managing project risks and issues.
D) Configuring the system based on business requirements.


5. Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?

A) Standard purchase order
B) Planned purchase order
C) Contract purchase agreement
D) Blanket purchase agreement


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B,E
Question # 4
Answer: C
Question # 5
Answer: B

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