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Oracle 1D0-1065-23-D exam : Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

1D0-1065-23-D Exam Questions
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 19, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D exam demo

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

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

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

1. What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

A) To create and manage purchase orders for suppliers
B) To manage the qualification process for potential suppliers
C) To manage the sourcing process for goods and services
D) To track and evaluate supplier performance


2. Identify the document in which the Supplier field is not mandatory

A) Quotation
B) Request for Quotation
C) Purchase Order
D) Requisition
E) Invoice


3. Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?

A) Actions, Attributes, Criteria
B) Criteria, Actions, Attributes
C) Attributes, Criteria, Actions
D) Criteria, Attributes, Actions


4. Which step is involved in the Self Service Procurement lifecycle for managing purchase requisitions?

A) Defining supplier registration rules.
B) Creating purchase agreements.
C) Processing invoices and payments.
D) Creating and submitting purchase requisitions.


5. What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?

A) To categorize suppliers based on their business activities and products
B) To calculate supplier ratings based on their financial stability
C) To determine the approval hierarchy for supplier registration
D) To track supplier performance and compliance


Solutions:

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

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