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 11, 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
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  • 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: Sep 11, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Redwood UI and User Experience
  • 1. Requisition Creation
    • 2. Self Service Receiving
      Supplier Management- Supplier Lifecycle
      • 1. Supplier Registration and Onboarding
        • 2. Supplier Qualification Management
          Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
          • 1. Receiving and Invoicing Concepts
            • 2. Requisitioning and Purchasing Flow
              Procurement Configuration- Setup and Functional Setup Manager (FSM)
              • 1. Approval Rules and Workflows
                • 2. Business Units Configuration
                  Strategic Sourcing- Negotiations and RFQ Process
                  • 1. Sourcing Events and Awards
                    • 2. Negotiation Templates and Scoring
                      Advanced Procurement Features- AI and Analytics in Procurement
                      • 1. Spend Classification
                        • 2. Supplier Risk and Sustainability Scoring

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

                          Question #1

                          What is the advantage of using Punch Out catalogs in Oracle Fusion Cloud Procurement?

                          • A. Reduced manual effort in managing catalogs
                          • B. Enhanced security for sensitive transactions
                          • C. Increased control over the purchasing process
                          • D. Improved visibility into supplier performance
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

                          Question #2

                          What is UOM (Unit of Measure) in procurement?

                          • A. The unit used to measure the quantity of goods
                          • B. The unit used to measure the weight of goods
                          • C. The unit used to measure the volume of goods
                          • D. The unit used to measure the quality of goods
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

                          Question #3

                          Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

                          • A. Hazard Classes
                          • B. Item Types
                          • C. Units of Measure
                          • D. Payment Terms
                          • E. Corporate Cards
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

                          Question #4

                          What is the purpose of the Contract Terms Library in Oracle Fusion Cloud Procurement?

                          • A. It allows users to create and store standard terms and conditions for contracts.
                          • B. It enables users to track and manage contract milestones and obligations.
                          • C. It facilitates the automation of contract creation and approval processes.
                          • D. It provides a centralized repository for managing supplier contracts.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

                          Question #5

                          Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

                          • A. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
                          • B. Define same payment terms across all Business Units
                          • C. Use ,Common, reference object for all Business Units
                          • D. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

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