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

1D0-1065-23-D real exams

Exam Code: 1D0-1065-23-D

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

Updated: Jul 29, 2026

Q & A: 177 Questions and Answers

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

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

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

1. Which of the following is NOT a valid status for an SQM Evaluation?

A) In Progress
B) Pending
C) Completed
D) Pending Approval


2. How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?

A) Through the Procurement Contracts work area.
B) From the Supplier Contracts menu.
C) By navigating to the Configure Contracts page.
D) Via the Manage Contracts Libraries task.


3. What are the key benefits of using the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Enhanced visibility into supplier performance and compliance.
B) All of the above.
C) Improved supplier collaboration and communication.
D) Streamlined procurement process and reduced cycle time.


4. Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

A) Ability to approve supplier invoices
B) Ability to create requisitions
C) Ability to manage document approval workflow
D) Ability to manage billings


5. Which of the following procurement applications is used for managing supplier information?

A) Contract Management
B) Supplier Portal
C) Purchase Order
D) Requisition


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: D
Question # 5
Answer: B

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