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

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Aug 01, 2026
  • Q&As: 177 Questions and Answers

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

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

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

1. What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

A) To assign suppliers to catalog items
B) To manage user access to catalog items
C) To organize and group catalog contents
D) To define shipping details for catalog items


2. What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?

A) To manage and monitor supplier performance and compliance.
B) To negotiate and finalize contractual agreements with selected suppliers.
C) To evaluate and select the most suitable suppliers for procurement activities.
D) To track and analyze procurement spend and cost savings.


3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Payables Document Sequence
B) Manage Purchasing Value Sets
C) Configure Requisitioning Business Function
D) Configure Procurement Business Function
E) Manage Document Styles


4. What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

A) To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
B) To provide buyers with multiple rounds of bidding for better price discovery and negotiation.
C) To automate the negotiation process using predefined business rules and approval workflows.
D) To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.


5. During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

A) To determine the project timeline and milestones.
B) To evaluate the performance of the implementation team.
C) To assess the readiness of the organization for change.
D) To identify requirements that are not supported by the system.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: A
Question # 5
Answer: D

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