Oracle 1D0-1065-23-D : Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

1D0-1065-23-D pass collection

Exam Code: 1D0-1065-23-D

Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

Updated: Aug 20, 2026

Q & A: 177 Questions and Answers

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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Topic 2: Common Procurement Configuration- Procurement setup
  • 1. Carrier and freight setup
  • 2. Procurement document numbering
  • 3. Payment terms
- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
Topic 3: Enterprise Structures and Security- Security setup
  • 1. Duty roles and privileges
  • 2. Job roles
- Enterprise configuration
  • 1. Business Units
  • 2. Legal Entities
  • 3. Inventory Organizations
Topic 4: Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Topic 5: Self Service Procurement- Catalog management
  • 1. Shopping flows
  • 2. Item search and comparison
Topic 6: Purchasing- Purchasing operations
  • 1. Change orders
  • 2. Procurement agents
  • 3. Consigned inventory procurement
- Purchasing configuration
  • 1. Document types
  • 2. Receiving parameters
  • 3. Document styles
Topic 7: Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects
Topic 8: Approval Management- Workflow and approval configuration
  • 1. Purchasing document approval
  • 2. Requisition approval
  • 3. Supplier registration approval

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

1. 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


2. 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.


3. Identify the document in which the Supplier field is not mandatory

A) Requisition
B) Request for Quotation
C) Invoice
D) Purchase Order
E) Quotation


4. 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.


5. 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


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: C

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