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Instant Download Oracle : 1D0-1065-23-D Questions & Answers as PDF & Test Engine

1D0-1065-23-D
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Sep 05, 2026
  • No. of Questions: 177 Questions and Answers
  • Download Limit: Unlimited
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Contracts and Compliance20%- Contract Terms Library and Clauses
- Contract Amendment and Versioning
- Contract Validation and Compliance Rules
Topic 2: Supplier Qualification Management Enhancements25%- Scorecards and Sustainability Metrics
- Qualification Area Scope and Template Sharing
- Supplier Qualification Process Updates
Topic 3: Strategic Sourcing Improvements25%- Negotiation Templates and Rules
- Two-Stage RFQ and Surrogate Bidding
- Award and Approval Workflows
Topic 4: Purchasing and Document Automation15%- Multi-Currency and Tax Handling
- Purchase Order Configuration and Automation
- Document Numbering and Routing
Topic 5: Integration and Analytics Updates5%- Procurement Analytics and Reporting
- Integration with AP and Inventory
Topic 6: Self-Service Procurement and Catalogs10%- Catalog Management and Punchout Setup
- Redwood Self-Service Procurement Features

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

Question 1

What is the purpose of a contract template in Oracle Procurement Cloud?

A. To set up payment terms for supplier invoices
B. To define the structure and content of a contract document
C. To create standard pricing agreements with suppliers
D. To automatically generate purchase orders


Question 2

How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

A. By accessing the ,Procurement Agent Console, found in the
B. By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
C. By navigating to the ,Manage Procurement Agents, task in the Application Composer.
D. Setup and Maintenance work area.
E. By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.


Question 3

Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?

A. Implementing a sealed bid process
B. Running a reverse auction
C. Using mufti-round negotiations
D. All of the above


Question 4

Which of the following is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?

A. Defining user roles and permissions for accessing procurement related information
B. Setting up approval workflows for purchase requisitions and purchase orders
C. Configuring the supplier portal to enable supplier self-service and collaboration
D. All of the above


Question 5

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:

A. Requesters can receive Purchase Orders using Self Service Receiving
B. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
C. Requesters cannot receive Purchase Orders
D. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders


Solutions:

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

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