1D0-1065-23-D study materials - Oracle 1D0-1065-23-D dumps VCE

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

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
Topic 1: Supplier Management- Supplier Lifecycle
  • 1. Supplier Qualification Management
    • 2. Supplier Registration and Onboarding
      Topic 2: Procurement Configuration- Setup and Functional Setup Manager (FSM)
      • 1. Approval Rules and Workflows
        • 2. Business Units Configuration
          Topic 3: Advanced Procurement Features- AI and Analytics in Procurement
          • 1. Supplier Risk and Sustainability Scoring
            • 2. Spend Classification
              Topic 4: Self Service Procurement- Redwood UI and User Experience
              • 1. Requisition Creation
                • 2. Self Service Receiving
                  Topic 5: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
                  • 1. Requisitioning and Purchasing Flow
                    • 2. Receiving and Invoicing Concepts
                      Topic 6: Strategic Sourcing- Negotiations and RFQ Process
                      • 1. Negotiation Templates and Scoring
                        • 2. Sourcing Events and Awards

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

                          1. Which option represents the lowest level of access control in Oracle Fusion Cloud Procurement?

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


                          2. What is the purpose of a requisition in the procurement process?

                          A) To create purchase orders
                          B) To pay suppliers
                          C) To receive and verify goods or services
                          D) To request goods or services


                          3. What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

                          A) Inventory control and management
                          B) Supplier rating and ranking
                          C) Purchase order management
                          D) Payment processing automation


                          4. Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

                          A) Purchase Order
                          B) Request for Quotation
                          C) Requisition
                          D) Return Material Authorization


                          5. What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

                          A) To streamline the negotiation and award process by automating approval workflows.
                          B) To validate and verify supplier information and eligibility before awarding a contract.
                          C) To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
                          D) To define approval rules and hierarchies for the procurement process.


                          Solutions:

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

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