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

SectionObjectives
Topic 1: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
  • 1. Receiving and Invoicing Concepts
    • 2. Requisitioning and Purchasing Flow
      Topic 2: Advanced Procurement Features- AI and Analytics in Procurement
      • 1. Spend Classification
        • 2. Supplier Risk and Sustainability Scoring
          Topic 3: Strategic Sourcing- Negotiations and RFQ Process
          • 1. Negotiation Templates and Scoring
            • 2. Sourcing Events and Awards
              Topic 4: Self Service Procurement- Redwood UI and User Experience
              • 1. Requisition Creation
                • 2. Self Service Receiving
                  Topic 5: Supplier Management- Supplier Lifecycle
                  • 1. Supplier Qualification Management
                    • 2. Supplier Registration and Onboarding
                      Topic 6: Procurement Configuration- Setup and Functional Setup Manager (FSM)
                      • 1. Approval Rules and Workflows
                        • 2. Business Units Configuration

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

                          1. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

                          A) Receiving Quantity
                          B) Packing Slip
                          C) Waybill
                          D) UOM
                          E) Receiving Date


                          2. Which of the following can be configured in the Contract Terms Library?

                          A) Default payment terms for all contracts.
                          B) Standard clauses for specific contract types.
                          C) Approval workflows for contract creation.
                          D) Expiry notifications for contract renewal.


                          3. Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

                          A) Requisition
                          B) Purchase Order
                          C) Return Material Authorization
                          D) Request for Quotation


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

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


                          5. What is UOM (Unit of Measure) in procurement?

                          A) The unit used to measure the volume of goods
                          B) The unit used to measure the quantity of goods
                          C) The unit used to measure the weight of goods
                          D) The unit used to measure the quality of goods


                          Solutions:

                          Question # 1
                          Answer: A,E
                          Question # 2
                          Answer: B
                          Question # 3
                          Answer: C
                          Question # 4
                          Answer: B
                          Question # 5
                          Answer: B

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