PDF Version DemoOracle 1D0-1065-23-D Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta |
| Exam Number: | 1D0-1065-23-D |
| Available Languages: | English |
| Real Exam Qty: | 30–35 |
| Exam Duration: | 60 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Passing Score: | 70% |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Oracle Fusion Cloud Procurement 2023 Implementation Professional Oracle Procurement Cloud |
| Exam Price: | Free |
| Recommended Training: | Oracle Fusion Cloud Procurement 2023 New Features |
| Exam Registration: | Oracle University Exam Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1D0-1065-23-D Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Must hold active or expired Oracle Fusion Cloud Procurement 2023 Implementation Professional certification; intended for recertification only |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-procurement-2023-implementation-professional-delta/pexam_1D0-1065-23-D |
Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Strategic Sourcing Improvements | 25% | - Award and Approval Workflows - Two-Stage RFQ and Surrogate Bidding - Negotiation Templates and Rules |
| Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates - Qualification Area Scope and Template Sharing |
| Integration and Analytics Updates | 5% | - Integration with AP and Inventory - Procurement Analytics and Reporting |
| Procurement Contracts and Compliance | 20% | - Contract Terms Library and Clauses - Contract Amendment and Versioning - Contract Validation and Compliance Rules |
| Purchasing and Document Automation | 15% | - Document Numbering and Routing - Multi-Currency and Tax Handling - Purchase Order Configuration and Automation |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Which of the following options allows requisitions to be automatically approved in Oracle Fusion Cloud Procurement?
A) Requisition Total Amount below a threshold
B) Requester belongs to a specific department
C) Item is classified as low-risk
D) Supplier is on an approved vendor list
2. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A) Define Negotiation Style
B) Define Basic Catalog
C) Manage Procurement Agents
D) Define Supplier Configuration
E) Define Corporate Procurement Cards
3. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
C) POR_PROXY_SERVER_NAME
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_DEFAULT_PRC_BU
4. Which step is involved in the Self Service Procurement lifecycle for managing purchase requisitions?
A) Creating purchase agreements.
B) Defining supplier registration rules.
C) Processing invoices and payments.
D) Creating and submitting purchase requisitions.
5. What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?
A) To negotiate and finalize contractual agreements with selected suppliers.
B) To manage and monitor supplier performance and compliance.
C) To track and analyze procurement spend and cost savings.
D) To evaluate and select the most suitable suppliers for procurement activities.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: E | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: D |
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