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1D0-1065-23-D Guide Torrent
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

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

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

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

Question 1

Identify the document in which the Supplier field is not mandatory

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


Question 2

Which three business users can submit a new supplier request? (Choose three.)

A. Warehouse Manager
B. Supplier Administrator
C. Self-Service Procurement user
D. Catalog Administrator
E. Category Manager


Question 3

What is a hazard class in procurement?

A. The classification of suppliers based on their financial stability
B. The classification of suppliers based on their performance in deliveries
C. The classification of goods based on their level of safety risk
D. The classification of goods based on their quality standards


Question 4

What are the main benefits of utilizing Assessments in Oracle Fusion Cloud Procurement?

A. Streamlined procurement processes and increased compliance.
B. Enhanced purchasing efficiency and cost savings.
C. Improved supplier evaluation and performance tracking.
D. Better management of supplier qualifications and certifications.


Question 5

In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

A. Blanket Purchase Agreement
B. Contract Purchase Agreement
C. Procurement Contract
D. Standard Purchase Order


Solutions:

Question 1
Answer: B
Question 2
Answer: B,C,E
Question 3
Answer: C
Question 4
Answer: A
Question 5
Answer: C

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