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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Supplier Qualification Management Enhancements | 25% | - Qualification Area Scope and Template Sharing - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates |
| Purchasing and Document Automation | 15% | - Multi-Currency and Tax Handling - Document Numbering and Routing - Purchase Order Configuration and Automation |
| Strategic Sourcing Improvements | 25% | - Award and Approval Workflows - Negotiation Templates and Rules - Two-Stage RFQ and Surrogate Bidding |
| Procurement Contracts and Compliance | 20% | - Contract Validation and Compliance Rules - Contract Amendment and Versioning - Contract Terms Library and Clauses |
| Integration and Analytics Updates | 5% | - Integration with AP and Inventory - Procurement Analytics and Reporting |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question 1
What is the purpose of configuring Surrogate Bidding in Oracle Fusion Cloud Procurement?
A. To allow suppliers to bid on an item or service on behalf of another supplier.
B. To enable buyers to create bidding scenarios for suppliers without disclosing their identities.
C. To delegate the bidding process to a third-party vendor on behalf of the buyer.
D. To provide a backup option for suppliers to submit bids in case of system downtime.
Question 2
Which of the following is an advantage of using the 'Sourcing' feature in Oracle Fusion Cloud Procurement?
A. Tracking and monitoring supplier performance and compliance
B. Streamlining the procurement process with a centralized system
C. Automating the payment processing for suppliers
D. Managing the inventory levels and stock replenishment
Question 3
Which of the following is true about Approval Hierarchies in Oracle Fusion Cloud Procurement?
A. They can only be assigned to Business Units.
B. They define the approval routing for documents.
C. They determine the default budgetary control.
D. They cannot have multiple levels of approval.
Question 4
Which of the following features is associated with the Strategic Sourcing module in Oracle Fusion Cloud Procurement?
A. Procure-to-Pay (P2P)
B. Contract Lifecycle Management (CLM)
C. Supplier Qualification Management (SQM)
D. Supplier Relationship Management (SRM)
Question 5
Which of the following contract types in Oracle Procurement Cloud supports a price adjustment clause that automatically adjusts the item price based on a predefined formula?
A. Procurement Contract
B. Blanket Purchase Agreement
C. Standard Purchase Order
D. Contract Purchase Agreement
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: D |
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