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

SectionWeightObjectives
Topic 1: Self-Service Procurement and Catalogs10%- Catalog Management and Punchout Setup
- Redwood Self-Service Procurement Features
Topic 2: Strategic Sourcing Improvements25%- Two-Stage RFQ and Surrogate Bidding
- Award and Approval Workflows
- Negotiation Templates and Rules
Topic 3: Supplier Qualification Management Enhancements25%- Qualification Area Scope and Template Sharing
- Scorecards and Sustainability Metrics
- Supplier Qualification Process Updates
Topic 4: Procurement Contracts and Compliance20%- Contract Amendment and Versioning
- Contract Terms Library and Clauses
- Contract Validation and Compliance Rules
Topic 5: Integration and Analytics Updates5%- Procurement Analytics and Reporting
- Integration with AP and Inventory
Topic 6: Purchasing and Document Automation15%- Multi-Currency and Tax Handling
- Purchase Order Configuration and Automation
- Document Numbering and Routing

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

1. Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Create and manage requisitions.
B) Update supplier profile information.
C) Approve purchase orders.
D) Submit and manage invoices.


2. Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A) Collaborative style
B) Compromising style
C) Competitive style
D) Accommodating style


3. Which step is involved in the Self Service Procurement lifecycle for managing purchase requisitions?

A) Creating and submitting purchase requisitions.
B) Creating purchase agreements.
C) Processing invoices and payments.
D) Defining supplier registration rules.


4. When can a supplier submit responses to an SQM Initiative?

A) Only during the designated response period.
B) Anytime after the initiative is created.
C) Only if the supplier is already qualified.
D) Only after the initiative has been approved.


5. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Train the users to navigate to Business Intelligence applications to access the reports
B) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C) Train the buyers to navigate to ,Functional Setup Manager, to access the reports
D) Enable the OTBI reports in Purchasing work area


Solutions:

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

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