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

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

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

1. 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) Train the users to navigate to Business Intelligence applications to access the reports
C) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
D) Enable the OTBI reports in Purchasing work area


2. What is the purpose of the receiving process in procurement?

A) To select and evaluate suppliers
B) To track inventory levels
C) To create purchase orders
D) To verify the accuracy and quality of received goods or services


3. Which functionality is provided by the Shopping Home Page in Self Service Procurement?

A) Viewing and managing purchase orders.
B) Searching and shopping for items from catalogs and non- catalog sources.
C) Managing budgets and expense allocations.
D) Approving purchase requisitions from employees.


4. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
B) The budget must be set up with control level as Track.
C) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
D) The budget must be set up with control level as Advisory.


5. Which of the following roles is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement?

A) Approver
B) Procurement Specialist
C) Requisitioner
D) Supplier


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: B

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