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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding - Negotiation Templates and Rules - Award and Approval Workflows |
| Topic 2: Purchasing and Document Automation | 15% | - Multi-Currency and Tax Handling - Document Numbering and Routing - Purchase Order Configuration and Automation |
| Topic 3: Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Topic 4: Procurement Contracts and Compliance | 20% | - Contract Validation and Compliance Rules - Contract Amendment and Versioning - Contract Terms Library and Clauses |
| Topic 5: Supplier Qualification Management Enhancements | 25% | - Qualification Area Scope and Template Sharing - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates |
| Topic 6: Integration and Analytics Updates | 5% | - Integration with AP and Inventory - Procurement Analytics and Reporting |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?
A) Templates
B) Catalog -Category Hierarchies
C) Smart Forms
D) Public Shopping Lists
2. Which three business users can submit a new supplier request? (Choose three.)
A) Category Manager
B) Catalog Administrator
C) Supplier Administrator
D) Self-Service Procurement user
E) Warehouse Manager
3. Which of the following may trigger the need for issuing an RFQ?
A) The need to renegotiate pricing and terms with an existing supplier.
B) The need to monitor supplier performance against contractual obligations.
C) The need to quickly source a low-value item for one-time use.
D) The need to solicit proposals for a complex project with multiple deliverables.
4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A) Define Basic Catalog
B) Define Corporate Procurement Cards
C) Define Supplier Configuration
D) Define Negotiation Style
E) Manage Procurement Agents
5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A) DistributionConsensusRules
B) LineHierarchyRules
C) PreApprovalLineConsensusRules
D) HeaderHierarchyRules
E) DistributionRules
F) DistributionHierarchyRules
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C,D,E |
