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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing and Document Automation | 15% | - Purchase Order Configuration and Automation - Document Numbering and Routing - Multi-Currency and Tax Handling |
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Procurement Contracts and Compliance | 20% | - Contract Terms Library and Clauses - Contract Amendment and Versioning - Contract Validation and Compliance Rules |
| Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding - Award and Approval Workflows - Negotiation Templates and Rules |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Supplier Qualification Management Enhancements | 25% | - Supplier Qualification Process Updates - Scorecards and Sustainability Metrics - Qualification Area Scope and Template Sharing |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question 1
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. POR_DISPLAY_EMBEDDED_ANALYTICS
B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C. 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.
D. PO_DEFAULT_PRC_BU
E. POR_PROXY_SERVER_NAME
Question 2
What is a payment term?
A. The amount of time given to a supplier to deliver goods or services
B. The ability to pay suppliers using multiple currencies
C. The agreement between a buyer and supplier on when and how payment will be made
D. The method by which a buyer pays a supplier for goods or services Purchased
Question 3
Which of the following is a key benefit of using an RFQ in procurement?
A. Improving transparency and fairness in the procurement process.
B. Enhancing collaboration and communication with suppliers.
C. Reducing the risk of purchasing from unqualified or unreliable suppliers.
D. Streamlining the purchasing process by automating supplier selection.
Question 4
What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?
A. To define shipping details for catalog items
B. To organize and group catalog contents
C. To assign suppliers to catalog items
D. To manage user access to catalog items
Question 5
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.
A. Create the Question in CORP BUand select the ,,Global,, check box.
B. Create the Qualification area-A in CORP and select the ,,Global,, check box.
C. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
D. Create the Qualification area-B in CORP BU and select PR BU1.
E. Create the Qualification area-A in PR BU2 and select PR BU3.
Solutions:
| Question 1 Answer: C,E | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B,D |
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