Oracle 1D0-1065-23-D Questions & Answers - in .pdf
- Total Q&A: 177
- Update: Aug 19, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1D0-1065-23-D
- Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
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Oracle 1D0-1065-23-D Q&A - Testing Engine
- Total Q&A: 177
- Update: Aug 19, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1D0-1065-23-D
- Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Objectives |
|---|
| 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
|
| Self Service Procurement | - Catalog management
- 1. Item search and comparison
- 2. Shopping flows
|
| Common Procurement Configuration | - Procurement setup
- 1. Payment terms
- 2. Procurement document numbering
- 3. Carrier and freight setup
- Supplier management
- 1. Supplier site assignment
- 2. Supplier configuration
|
| Purchasing | - Purchasing operations
- 1. Procurement agents
- 2. Change orders
- 3. Consigned inventory procurement
- Purchasing configuration
- 1. Document types
- 2. Document styles
- 3. Receiving parameters
|
| Approval Management | - Workflow and approval configuration
- 1. Requisition approval
- 2. Supplier registration approval
- 3. Purchasing document approval
|
| Sourcing and Supplier Qualification | - Negotiation management
- 1. Negotiation templates
- 2. Supplier qualification setup
|
| Procurement Application Overview | - Procurement concepts and components
- 1. Procure-to-Pay process
- 2. Procurement Cloud architecture
|
| Fusion Functional Setup Manager | - Implementation lifecycle
- 1. Manage implementation projects
- 2. Setup task configuration
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Which of the following roles is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement?
A) Approver
B) Procurement Specialist
C) Requisitioner
D) Supplier
2. Which of the following security features is available in the Supplier Portal in Oracle Fusion Cloud Procurement?
A) Two-factor authentication.
B) Role-based access control.
C) All of the above.
D) Data encryption.
3. Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?
A) Requisition
B) Purchase Order
C) Request for Quotation
D) Return Material Authorization
4. In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?
A) Through automatic updates from the supplier
B) Through periodic manual reconciliation with supplier invoices
C) Through integration with external contract management systems
D) Through manual updates by the procurement specialist
5. Which of the following contract terms can be defined in Oracle Fusion Cloud Procurement?
A) Delivery terms
B) Pricing terms
C) All of the above
D) Payment terms
Solutions:
Question # 1
Answer: B | Question # 2
Answer: C | Question # 3
Answer: D | Question # 4
Answer: A | Question # 5
Answer: C |
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