Oracle 1D0-1065-23-D Q&A - in .pdf

  • 1D0-1065-23-D pdf
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Sep 30, 2026
  • Q & A: 177 Questions and Answers
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  • Q & A: 177 Questions and Answers
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  • 1D0-1065-23-D Testing Engine
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Sep 30, 2026
  • Q & A: 177 Questions and Answers
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1D0-1065-23-D pass review

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

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

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

Question #1

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.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for PassReview members. You can sign-up / login (it's free).

Question #2

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.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for PassReview members. You can sign-up / login (it's free).

Question #3

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for PassReview members. You can sign-up / login (it's free).

Question #4

Which procurement application is used for creating and submitting purchase requests?

  • A. Purchase Order
  • B. Contract Management
  • C. Supplier Portal
  • D. Requisition
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for PassReview members. You can sign-up / login (it's free).

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