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

Oracle 1D0-1065-23-D test insides dumps
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 27, 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. Negotiation templates
  • 2. Supplier qualification setup
Purchasing- Purchasing configuration
  • 1. Document styles
  • 2. Document types
  • 3. Receiving parameters
- Purchasing operations
  • 1. Procurement agents
  • 2. Consigned inventory procurement
  • 3. Change orders
Self Service Procurement- Catalog management
  • 1. Item search and comparison
  • 2. Shopping flows
Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
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. Carrier and freight setup
  • 2. Procurement document numbering
  • 3. Payment terms
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Manage implementation projects
  • 2. Setup task configuration
Approval Management- Workflow and approval configuration
  • 1. Requisition approval
  • 2. Supplier registration approval
  • 3. Purchasing document approval
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) Supplier
B) Requisitioner
C) Approver
D) Procurement Specialist


2. Which of the following may trigger the need for issuing an RFQ?

A) The need to quickly source a low-value item for one-time use.
B) The need to renegotiate pricing and terms with an existing supplier.
C) The need to monitor supplier performance against contractual obligations.
D) The need to solicit proposals for a complex project with multiple deliverables.


3. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchase Analysis
B) Procurement Agent
C) Finance Manager
D) Purchasing Manager


4. Identify the document in which the Supplier field is not mandatory

A) Request for Quotation
B) Purchase Order
C) Requisition
D) Invoice
E) Quotation


5. Which of the following sourcing types is commonly used for procuring goods or services that are readily available in the market?

A) Request for Proposal (RFP)
B) Reverse Auction
C) Request for Information (RFI)
D) Request for Quotation (RFQ)


Solutions:

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

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