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

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

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

                          1. How does Supplier Qualification Management (SQM) benefit organizations?

                          A) Enhancing communication with existing suppliers
                          B) Eliminating the need for supplier evaluation
                          C) Automating the entire procurement process
                          D) Reducing risk by ensuring qualified suppliers


                          2. Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

                          A) Update supplier profile information.
                          B) Approve purchase orders.
                          C) Create and manage requisitions.
                          D) Submit and manage invoices.


                          3. Identify the document in which the Supplier field is not mandatory

                          A) Request for Quotation
                          B) Invoice
                          C) Quotation
                          D) Purchase Order
                          E) Requisition


                          4. What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?

                          A) To calculate supplier ratings based on their financial stability
                          B) To track supplier performance and compliance
                          C) To determine the approval hierarchy for supplier registration
                          D) To categorize suppliers based on their business activities and products


                          5. What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

                          A) Purchase order management
                          B) Inventory control and management
                          C) Supplier rating and ranking
                          D) Payment processing automation


                          Solutions:

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

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