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

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

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

Question 1

Which functionality is provided by the Shopping Home Page in Self Service Procurement?

A. Viewing and managing purchase orders.
B. Approving purchase requisitions from employees.
C. Searching and shopping for items from catalogs and non- catalog sources.
D. Managing budgets and expense allocations.


Question 2

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:

A. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders
C. Requesters can receive Purchase Orders using Self Service Receiving
D. Requesters cannot receive Purchase Orders


Question 3

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. Configuring the system based on business requirements.
C. Managing project risks and issues.
D. Defining data security roles and responsibilities.


Question 4

Which of the following statements regarding Supplier Qualification Management (SQM) Initiatives is true?

A. Initiatives are used to specify the supplier selection criteria.
B. Initiatives are used to evaluate suppliers, performance.
C. Initiatives are used to track supplier invoices for payment.
D. Initiatives are used to create purchase orders for suppliers.


Question 5

In Oracle Fusion Cloud Procurement, what is the purpose of the self-service procurement feature?

A. To facilitate procurement activities by allowing employees to create and manage their own requisitions.
B. To enable employees to submit their expenses for reimbursement.
C. To allow employees to manage their personal information.
D. To provide employees with access to training and development resources.


Solutions:

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

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