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Oracle 1D0-1065-23-D

1D0-1065-23-D

Exam Code: 1D0-1065-23-D

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

Updated: Oct 22, 2026

Q&A Number: 177 Q&As

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

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

Question #1
Which of the following statements regarding Supplier Qualification Management (SQM) Initiatives is true?

A. Initiatives are used to evaluate suppliers, performance.
B. Initiatives are used to specify the supplier selection criteria.
C. Initiatives are used to track supplier invoices for payment.
D. Initiatives are used to create purchase orders for suppliers.


Question #2
What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

A. Approve Requisitions
B. Define the Ledger
C. Manage Invoices
D. Administer Catalogs


Question #3
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A. Supplier Configuration
B. Procurement Agents
C. Supplier Portal
D. Buyer Assignments
E. Payables and Procurement


Question #4
What is the significance of maintaining portal configurations in Oracle Fusion Cloud Procurement?

A. All of the above
B. To ensure that the system aligns with evolving business requirements
C. To make necessary adjustments based on user feedback and usability testing
D. To accommodate changes in supplier processes and collaboration needs


Question #5
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.


Solutions:

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

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