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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structures and Security | - Security setup
|
| Topic 2: Sourcing and Supplier Qualification | - Negotiation management
|
| Topic 3: Fusion Functional Setup Manager | - Implementation lifecycle
|
| Topic 4: Self Service Procurement | - Catalog management
|
| Topic 5: Approval Management | - Workflow and approval configuration
|
| Topic 6: Common Procurement Configuration | - Procurement setup
|
| Topic 7: Purchasing | - Purchasing configuration
|
| Topic 8: Procurement Application Overview | - Procurement concepts and components
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?
- A. Through the Procurement Contracts work area.
- B. By navigating to the Configure Contracts page.
- C. From the Supplier Contracts menu.
- D. Via the Manage Contracts Libraries task.
Correct Answer: A 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?
- A. To rate suppliers based on their performance metrics.
- B. To assign suppliers to specific procurement categories.
- C. To categorize suppliers based on their geographic location.
- D. To classify suppliers based on their business type or industry.
Correct Answer: D 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which feature in Oracle Fusion Cloud Procurement allows users to configure requisitioning rules for purchasing?
- A. Profile Options
- B. Catalog Categories
- C. Content Maps
- D. Requisitioning Business Function
Correct Answer: D 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which procurement application is used for creating and submitting purchase requests?
- A. Purchase Order
- B. Contract Management
- C. Supplier Portal
- D. Requisition
Correct Answer: D 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?
- A. Purchase Order Amount
- B. Item Category
- C. Supplier Name
- D. Receiving Location
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).






