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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Redwood UI and User Experience
|
| Procurement Configuration | - Setup and Functional Setup Manager (FSM)
|
| Supplier Management | - Supplier Lifecycle
|
| Strategic Sourcing | - Negotiations and RFQ Process
|
| Advanced Procurement Features | - AI and Analytics in Procurement
|
| Procurement Cloud Fundamentals | - Procure-to-Pay Process Overview
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question 1
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
Question 2
Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?
A. Define procurement business unit parameters.
B. Configure inventory organization structures.
C. Configure payment terms and methods.
D. Define approval rules for purchase orders.
Question 3
What are the benefits of effectively managing Qualifications in Oracle Fusion Cloud Procurement?
A. Improved supplier selection and reduced risk.
B. Increased purchasing efficiency and process automation.
C. Enhanced financial performance and cost savings.
D. Streamlined contract management and compliance.
Question 4
Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?
A. Managing supplier contracts and agreements
B. All of the above
C. Defining approval rules for purchase requisitions
D. Configuring the supplier registration process
Question 5
Identify the document in which the Supplier field is not mandatory
A. Requisition
B. Request for Quotation
C. Purchase Order
D. Quotation
E. Invoice
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: E |
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