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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing and Document Automation | 15% | - Purchase Order Configuration and Automation - Multi-Currency and Tax Handling - Document Numbering and Routing |
| Topic 2: Integration and Analytics Updates | 5% | - Integration with AP and Inventory - Procurement Analytics and Reporting |
| Topic 3: Supplier Qualification Management Enhancements | 25% | - Qualification Area Scope and Template Sharing - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates |
| Topic 4: Procurement Contracts and Compliance | 20% | - Contract Amendment and Versioning - Contract Terms Library and Clauses - Contract Validation and Compliance Rules |
| Topic 5: Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Topic 6: Strategic Sourcing Improvements | 25% | - Negotiation Templates and Rules - Two-Stage RFQ and Surrogate Bidding - Award and Approval Workflows |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?
A) To define the receiving routing for purchase orders
B) To set the delivery location for purchase orders
C) To determine the tax rules for purchase orders
D) To specify the payment terms for purchase orders
2. Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?
A) Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
B) Buyer sends purchase orders to suppliers via email or fax
C) Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
D) Buyer manually imports catalogs from suppliers into the procurement system
3. Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?
A) Ability to create requisitions
B) Ability to manage billings
C) Ability to approve supplier invoices
D) Ability to manage document approval workflow
4. What is the purpose of Self Service Procurement in Oracle Fusion Cloud?
A) Allow inventory management of goods and materials.
B) Allow employees to create and submit purchase requisitions for goods and services.
C) Allow suppliers to search and bid on procurement opportunities.
D) Allow managers to approve purchase orders for requested items.
5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A) Define Basic Catalog
B) Manage Procurement Agents
C) Define Corporate Procurement Cards
D) Define Negotiation Style
E) Define Supplier Configuration
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |


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