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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: Sep 16, 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
Common Procurement Configuration- Procurement setup
  • 1. Carrier and freight setup
  • 2. Payment terms
  • 3. Procurement document numbering
- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Manage implementation projects
  • 2. Setup task 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
Sourcing and Supplier Qualification- Negotiation management
  • 1. Supplier qualification setup
  • 2. Negotiation templates
Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Approval Management- Workflow and approval configuration
  • 1. Supplier registration approval
  • 2. Purchasing document approval
  • 3. Requisition approval
Self Service Procurement- Catalog management
  • 1. Item search and comparison
  • 2. Shopping flows
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

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

Question #1

How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?

  • A. Via the Manage Contracts Libraries task.
  • B. Through the Procurement Contracts work area.
  • C. From the Supplier Contracts menu.
  • D. By navigating to the Configure Contracts page.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

Question #2

Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?

  • A. Privileges
  • B. Job roles
  • C. Security policies
  • D. Duty roles
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

Question #3

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  • A. Enable tasks related to Supplier Model during Configure Offering
  • B. Enable only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
  • C. Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.
  • D. Enable all modules during Configure Offerings and disable the tasks related to unrelatedmodules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page showswhether or not an offering is provisioned. While you are not prevented from configuring offerings thathave not been provisioned, ultimately the users are not able to perform the tasks needed to enter setupdata for those offerings until appropriate enterprise applications (Java EE applications) are provisionedand their location (end point URLs) isregistered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

When can a supplier submit responses to an SQM Initiative?

  • A. Anytime after the initiative is created.
  • B. Only after the initiative has been approved.
  • C. Only if the supplier is already qualified.
  • D. Only during the designated response period.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

Question #5

What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

  • A. To automate supplier onboarding and registration
  • B. To track supplier performance and metrics
  • C. To approve purchase orders for suppliers
  • D. To manage supplier invoices and payments
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).

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