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

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

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

1. What are the key phases of the application implementation lifecycle?

A) Analysis, Design, Build, Test, Deploy, Support
B) Discovery, Development, Implementation, Rollout, Optimization
C) Initiation, Planning, Execution, Monitoring and Control, Closure
D) Planning, Training, Configuration, Customization, Go-live, Maintenance


2. What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A) Improved tracking of supplier invoices.
B) Streamlined supplier onboarding process.
C) Simplified contract negotiation with suppliers.
D) Enhanced visibility into supplier performance.


3. What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A) All of the above
B) To streamline supplier onboarding and qualification processes
C) To maintain a list of trusted suppliers for procurement activities
D) To ensure compliance with corporate procurement policies


4. 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) Purchase order acknowledgment and confirmation.
D) Supplier scorecard and performance evaluation.


5. In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?

A) Through integration with external contract management systems
B) Through manual updates by the procurement specialist
C) Through periodic manual reconciliation with supplier invoices
D) Through automatic updates from the supplier


Solutions:

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

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