Oracle 1D0-1065-23-D Valid Q&A - in .pdf

  • 1D0-1065-23-D pdf
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 29, 2026
  • Q & A: 177 Questions and Answers
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  • 1D0-1065-23-D Testing Engine
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 29, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

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

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

1. 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 track and analyze procurement spend and cost savings.
D) To evaluate and select the most suitable suppliers for procurement activities.


2. An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.

A) Create the Qualification area-B in CORP BU and select PR BU1.
B) Create the Qualification area-A in PR BU2 and select PR BU3.
C) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
D) Create the Qualification area-A in CORP and select the ,,Global,, check box.
E) Create the Question in CORP BUand select the ,,Global,, check box.


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

A) Duty roles
B) Security policies
C) Privileges
D) Job roles


4. Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A) Competitive style
B) Compromising style
C) Accommodating style
D) Collaborative style


5. Which phase of the application implementation lifecycle involves gathering requirements and identifying dependencies?

A) Monitoring and Control
B) Planning
C) Initiation
D) Execution


Solutions:

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

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