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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Application Overview | - Procurement concepts and components
|
| Topic 2: Common Procurement Configuration | - Procurement setup
|
| Topic 3: Enterprise Structures and Security | - Security setup
|
| Topic 4: Sourcing and Supplier Qualification | - Negotiation management
|
| Topic 5: Self Service Procurement | - Catalog management
|
| Topic 6: Purchasing | - Purchasing operations
|
| Topic 7: Fusion Functional Setup Manager | - Implementation lifecycle
|
| Topic 8: Approval Management | - Workflow and approval configuration
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
How does Supplier Qualification Management (SQM) benefit organizations?
- A. Eliminating the need for supplier evaluation
- B. Automating the entire procurement process
- C. Reducing risk by ensuring qualified suppliers
- D. Enhancing communication with existing suppliers
Correct Answer: C 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
Which of the following describes a typical workflow of the RFQ process?
- A. Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.
- B. Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.
- C. Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
- D. Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
Correct Answer: A 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
Identify the document in which the Supplier field is not mandatory
- A. Requisition
- B. Request for Quotation
- C. Invoice
- D. Purchase Order
- E. Quotation
Correct Answer: C 🗳️
What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?
- A. Streamlined supplier onboarding process.
- B. Improved tracking of supplier invoices.
- C. Simplified contract negotiation with suppliers.
- D. Enhanced visibility into supplier performance.
Correct Answer: A 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
What is a payment term?
- A. The ability to pay suppliers using multiple currencies
- B. The amount of time given to a supplier to deliver goods or services
- C. The agreement between a buyer and supplier on when and how payment will be made
- D. The method by which a buyer pays a supplier for goods or services Purchased
Correct Answer: C 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
