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

1D0-1065-23-D pass collection

Exam Code: 1D0-1065-23-D

Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

Updated: Aug 02, 2026

Q & A: 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. Procurement document numbering
  • 2. Payment terms
  • 3. Carrier and freight setup
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects
Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Self Service Procurement- Catalog management
  • 1. Shopping flows
  • 2. Item search and comparison
Approval Management- Workflow and approval configuration
  • 1. Purchasing document approval
  • 2. Requisition approval
  • 3. Supplier registration approval
Enterprise Structures and Security- Security setup
  • 1. Job roles
  • 2. Duty roles and privileges
- Enterprise configuration
  • 1. Inventory Organizations
  • 2. Legal Entities
  • 3. Business Units
Purchasing- Purchasing configuration
  • 1. Document styles
  • 2. Document types
  • 3. Receiving parameters
- Purchasing operations
  • 1. Change orders
  • 2. Consigned inventory procurement
  • 3. Procurement agents
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. 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) Configuring the supplier portal to enable supplier self-service and collaboration
C) All of the above
D) Setting up approval workflows for purchase requisitions and purchase orders


2. Change Order Template Which component of the Change Order Template allows users to specify the attributes or details that can be changed for a change order?

A) Change Workflow
B) Change Order Lines
C) Change Order Header
D) Change Reason


3. Which step is involved in the Self Service Procurement lifecycle for managing purchase requisitions?

A) Creating and submitting purchase requisitions.
B) Processing invoices and payments.
C) Creating purchase agreements.
D) Defining supplier registration rules.


4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Negotiation Style
B) Define Supplier Configuration
C) Define Corporate Procurement Cards
D) Define Basic Catalog
E) Manage Procurement Agents


5. Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?

A) Managing supplier contracts and agreements
B) Defining approval rules for purchase requisitions
C) All of the above
D) Configuring the supplier registration process


Solutions:

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

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