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

SectionObjectives
Topic 1: Procurement Application Overview- Procurement concepts and components
  • 1. Procure-to-Pay process
  • 2. Procurement Cloud architecture
Topic 2: Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects
Topic 3: Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Topic 4: Self Service Procurement- Catalog management
  • 1. Shopping flows
  • 2. Item search and comparison
Topic 5: Enterprise Structures and Security- Security setup
  • 1. Duty roles and privileges
  • 2. Job roles
- Enterprise configuration
  • 1. Legal Entities
  • 2. Business Units
  • 3. Inventory Organizations
Topic 6: Purchasing- Purchasing configuration
  • 1. Document styles
  • 2. Receiving parameters
  • 3. Document types
- Purchasing operations
  • 1. Procurement agents
  • 2. Change orders
  • 3. Consigned inventory procurement
Topic 7: Common Procurement Configuration- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
- Procurement setup
  • 1. Payment terms
  • 2. Procurement document numbering
  • 3. Carrier and freight setup
Topic 8: Approval Management- Workflow and approval configuration
  • 1. Supplier registration approval
  • 2. Requisition approval
  • 3. Purchasing document approval

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

When can a supplier submit responses to an SQM Initiative?

  • A. Anytime after the initiative is created.
  • B. Only after the initiative has been approved.
  • C. Only if the supplier is already qualified.
  • D. Only during the designated response period.
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).

While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

  • A. Set the implementation status to ,,In Progress,, of the Procurement Offering.
  • B. Change the Provisioned to ,,No,, of the Procurement Offering
  • C. Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
  • D. Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Which of the following is a key benefit of implementing a Project-Driven Supply Chain (PDSC)?

  • A. Improved visibility and traceability of project-related activities.
  • B. Reduction in the need for project planning and scheduling.
  • C. Increased focus on individual tasks within the project.
  • D. Decreased need for cross-functional collaboration.
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  • A. Enable all modules during Configure Offerings and disable the tasks related to unrelatedmodules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page showswhether or not an offering is provisioned. While you are not prevented from configuring offerings thathave not been provisioned, ultimately the users are not able to perform the tasks needed to enter setupdata for those offerings until appropriate enterprise applications (Java EE applications) are provisionedand their location (end point URLs) isregistered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
  • B. Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.
  • C. Enable only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
  • D. Enable tasks related to Supplier Model during Configure Offering
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

  • A. Ability to manage document approval workflow
  • B. Ability to create requisitions
  • C. Ability to manage billings
  • D. Ability to approve supplier invoices
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).


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