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

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: Oct 11, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Strategic Sourcing Improvements25%- Negotiation Templates and Rules
- Award and Approval Workflows
- Two-Stage RFQ and Surrogate Bidding
Topic 2: Integration and Analytics Updates5%- Procurement Analytics and Reporting
- Integration with AP and Inventory
Topic 3: Procurement Contracts and Compliance20%- Contract Amendment and Versioning
- Contract Validation and Compliance Rules
- Contract Terms Library and Clauses
Topic 4: Supplier Qualification Management Enhancements25%- Qualification Area Scope and Template Sharing
- Scorecards and Sustainability Metrics
- Supplier Qualification Process Updates
Topic 5: Self-Service Procurement and Catalogs10%- Redwood Self-Service Procurement Features
- Catalog Management and Punchout Setup
Topic 6: Purchasing and Document Automation15%- Document Numbering and Routing
- Purchase Order Configuration and Automation
- Multi-Currency and Tax Handling

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

Question #1

What is the purpose of an RFQ (Request for Quotation) in the procurement process?

  • A. To negotiate the terms and conditions of a procurement contract.
  • B. To request vendors to provide information about their products or services.
  • C. To evaluate vendor proposals and select a preferred supplier.
  • D. To announce a procurement opportunity to potential vendors.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?

  • A. Actions, Attributes, Criteria
  • B. Criteria, Actions, Attributes
  • C. Criteria, Attributes, Actions
  • D. Attributes, Criteria, Actions
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

  • A. Assigning multiple business relationships to the supplier
  • B. Defining default payment terms for the supplier
  • C. Specifying the supplier,s profile options
  • D. Setting up account aliases for the supplier
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

Which statement best describes job roles in Oracle Fusion Cloud Procurement?

  • A. Job roles define specific functional access within Oracle Fusion Cloud Procurement.
  • B. Job roles determine the tasks and privileges that a user can perform.
  • C. Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.
  • D. Job roles provide fine-grained control over security policies.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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