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: Oct 16, 2026
  • Q & A: 177 Questions and Answers
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  • Updated: Oct 16, 2026
  • Q & A: 177 Questions and Answers
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Oct 16, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

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

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

Question #1

Which of the following documents can be generated using the "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement?

  • A. Expense reports
  • B. Supplier registration forms
  • C. Purchase orders
  • D. Requisition documents
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Question #2

What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

  • A. To automatically assign roles to buyers in the purchasing department
  • B. To set up default roles for all users in the procurement system
  • C. To assign specific roles to supplier users during registration
  • D. To grant temporary access to additional roles for users
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

What is the purpose of an RFQ (Request for Quotation) in the procurement process?

  • A. To negotiate the terms and conditions of a procurement contract.
  • B. To announce a procurement opportunity to potential vendors.
  • C. To evaluate vendor proposals and select a preferred supplier.
  • D. To request vendors to provide information about their products or services.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

Which of the following roles is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement?

  • A. Approver
  • B. Requisitioner
  • C. Supplier
  • D. Procurement Specialist
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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

Question #5

Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?

  • A. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
  • B. Buyer sends purchase orders to suppliers via email or fax
  • C. Buyer manually imports catalogs from suppliers into the procurement system
  • D. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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