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

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

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

1. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.

A) The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
B) The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
C) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.


2. What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

A) To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
B) To automate the negotiation process using predefined business rules and approval workflows.
C) To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
D) To provide buyers with multiple rounds of bidding for better price discovery and negotiation.


3. Which of the following is not a common application for procurement?

A) Employee Self-Service
B) Purchase Order
C) Requisition
D) Supplier Portal


4. Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?

A) Automatic creation of purchase orders
B) Real-time inventory updates
C) Automatic approval of requisitions
D) Ability to create and manage catalogs


5. Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

A) It automates the creation and approval of purchase orders for project- related expenses.
B) It provides real-time insights into project progress and milestones.
C) It enables the creation of accurate project budgets and forecasts.
D) It facilitates the sharing and reuse of project configurations and setups.


Solutions:

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

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