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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: Sourcing and Supplier Qualification | - Negotiation management
|
| Topic 3: Approval Management | - Workflow and approval configuration
|
| Topic 4: Common Procurement Configuration | - Procurement setup
|
| Topic 5: Enterprise Structures and Security | - Security setup
|
| Topic 6: Self Service Procurement | - Catalog management
|
| Topic 7: Fusion Functional Setup Manager | - Implementation lifecycle
|
| Topic 8: Purchasing | - Purchasing configuration
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Which procurement application is used for creating legally binding contracts?
- A. Requisition
- B. Supplier Portal
- C. Contract Management
- D. Purchase Order
Correct Answer: C 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Procurement Administrator
- B. Procurement Agent
- C. Procurement Contracts Administrator
- D. Sourcing Project Collaborator
Correct Answer: C,D 🗳️
What is the significance of maintaining portal configurations in Oracle Fusion Cloud Procurement?
- A. To make necessary adjustments based on user feedback and usability testing
- B. All of the above
- C. To accommodate changes in supplier processes and collaboration needs
- D. To ensure that the system aligns with evolving business requirements
Correct Answer: B 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?
- A. To define approval rules and hierarchies for the procurement process.
- B. To validate and verify supplier information and eligibility before awarding a contract.
- C. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
- D. To streamline the negotiation and award process by automating approval workflows.
Correct Answer: D 🗳️
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
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. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- B. Train the buyers to navigate to ,Functional Setup Manager, to access the reports
- C. Train the users to navigate to Business Intelligence applications to access the reports
- D. Enable the OTBI reports in Purchasing work area
Correct Answer: D 🗳️
