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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier Lifecycle
|
| Topic 2: Self Service Procurement | - Redwood UI and User Experience
|
| Topic 3: Procurement Configuration | - Setup and Functional Setup Manager (FSM)
|
| Topic 4: Advanced Procurement Features | - AI and Analytics in Procurement
|
| Topic 5: Strategic Sourcing | - Negotiations and RFQ Process
|
| Topic 6: Procurement Cloud Fundamentals | - Procure-to-Pay Process Overview
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?
A) It facilitates effective planning and sourcing of procurement needs.
B) It allows for efficient management of supplier contracts.
C) It enables real-time tracking of supplier performance.
D) It improves supplier collaboration and communication.
2. What are the key steps in the simplified Procure to Pay (P2P) flow?
A) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
B) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
C) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
D) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
3. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
A) Train the buyers to navigate to ,Functional Setup Manager, to access the reports
B) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C) Train the users to navigate to Business Intelligence applications to access the reports
D) Enable the OTBI reports in Purchasing work area
4. Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?
A) Requisitioning
B) Inventory Management
C) Sourcing
D) Supplier Management
5. In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?
A) Contract Purchase Agreement
B) Standard Purchase Order
C) Procurement Contract
D) Blanket Purchase Agreement
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C |




