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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Procurement Features | - AI and Analytics in Procurement
|
| Self Service Procurement | - Redwood UI and User Experience
|
| Strategic Sourcing | - Negotiations and RFQ Process
|
| Supplier Management | - Supplier Lifecycle
|
| Procurement Configuration | - Setup and Functional Setup Manager (FSM)
|
| Procurement Cloud Fundamentals | - Procure-to-Pay Process Overview
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.
A) The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
B) The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
C) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
2. 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 managers to approve purchase orders for requested items.
D) Allow suppliers to search and bid on procurement opportunities.
3. Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?
A) Standard purchase order
B) Planned purchase order
C) Contract purchase agreement
D) Blanket purchase agreement
4. Which of the following is a key benefit of using an RFQ in procurement?
A) Enhancing collaboration and communication with suppliers.
B) Improving transparency and fairness in the procurement process.
C) Streamlining the purchasing process by automating supplier selection.
D) Reducing the risk of purchasing from unqualified or unreliable suppliers.
5. Which of the following actions triggers the contract approval process in Oracle Fusion Cloud Procurement?
A) Submitting a contract for approval
B) Creating a new contract term
C) Entering contract fulfillment details
D) Assigning a contract to a supplier
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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