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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Strategic Sourcing | - Negotiations and RFQ Process
|
| Advanced Procurement Features | - AI and Analytics in Procurement
|
| Self Service Procurement | - Redwood UI and User Experience
|
| Procurement Cloud Fundamentals | - Procure-to-Pay Process Overview
|
| Procurement Configuration | - Setup and Functional Setup Manager (FSM)
|
| Supplier Management | - Supplier Lifecycle
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. What is the purpose of conducting a user acceptance test (UAT) during the implementation of Oracle Fusion Cloud Procurement?
A) To determine the reliability and availability of the system.
B) To test and validate system configurations.
C) To assess the system,s usability and functionality from an end- user perspective.
D) To evaluate the performance of the technical infrastructure.
2. Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?
A) Increased transparency in supplier selection process
B) Improved collaboration between buyers and suppliers
C) Reduced risk of non-compliance with purchasing policies
D) All of the above
3. Which of the following is an important consideration when implementing a Project-Driven Supply Chain (PDSC)?
A) A rigid structure that does not allow for any deviations from the plan.
B) Limited collaboration with suppliers and external partners.
C) Centralized decision-making without input from project team members.
D) Flexibility to adapt to changing project requirements.
4. What are the key steps in the simplified Procure to Pay (P2P) flow?
A) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
B) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
C) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
D) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
5. What are the key benefits of using the Supplier Portal in Oracle Fusion Cloud Procurement?
A) All of the above.
B) Improved supplier collaboration and communication.
C) Streamlined procurement process and reduced cycle time.
D) Enhanced visibility into supplier performance and compliance.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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