1D0-1065-23-D dumps materials - exam dumps for 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

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

Exam Code: 1D0-1065-23-D

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

Updated: Jul 21, 2026

Q & A: 177 Questions and Answers

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Oracle 1D0-1065-23-D Exam Syllabus Topics:

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

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

1. What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A) Streamlined supplier onboarding process.
B) Improved tracking of supplier invoices.
C) Simplified contract negotiation with suppliers.
D) Enhanced visibility into supplier performance.


2. 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


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

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


4. While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Set the implementation status to ,,In Progress,, of the Procurement Offering.
B) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
C) Change the Provisioned to ,,No,, of the Procurement Offering
D) Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.


5. What are the key phases of the application implementation lifecycle?

A) Analysis, Design, Build, Test, Deploy, Support
B) Initiation, Planning, Execution, Monitoring and Control, Closure
C) Planning, Training, Configuration, Customization, Go-live, Maintenance
D) Discovery, Development, Implementation, Rollout, Optimization


Solutions:

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

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