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Oracle 1D0-1065-23-D Questions & Answers - in .pdf

1D0-1065-23-D pdf
  • Total Q&A: 177
  • Update: Aug 25, 2026
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  • Vendor: Oracle
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
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1D0-1065-23-D Study Guide
  • Total Q&A: 177
  • Update: Aug 25, 2026
  • Price: $59.99
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  • Vendor: Oracle
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
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Oracle 1D0-1065-23-D Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
Exam Number:1D0-1065-23-D
Exam Duration:120 minutes
Related Certifications:Oracle Fusion Cloud Procurement 2023 Implementation Professional
Exam Format:Multiple Choice, Scenario-based Questions
Available Languages:English
Real Exam Qty:Approximately 177 (practice/exam dump sources; official number not publicly confirmed)
Recommended Training:Oracle Fusion Cloud Procurement Training
Exam Registration:Oracle Certification Portal
Sample Questions:Oracle 1D0-1065-23-D Sample Questions
Exam Way:Online proctored exam via Oracle Certification portal
Pre Condition:Recommended: Oracle Procurement Cloud implementation experience or completion of Oracle Fusion Cloud Procurement fundamentals training
Official Syllabus URL:https://education.oracle.com

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

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

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

                          Question 1

                          Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

                          A. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
                          B. Define same payment terms across all Business Units
                          C. Use ,Common, reference object for all Business Units
                          D. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?


                          Question 2

                          Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

                          A. Ability to create requisitions
                          B. Ability to manage billings
                          C. Ability to approve supplier invoices
                          D. Ability to manage document approval workflow


                          Question 3

                          Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.Identify the cause for this behavior.

                          A. The Qualification manager does not have the ,,Manage Suppliers,, action enabled in
                          B. The Qualification manager has not selected the correct procurementBU.https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/managesupplier-information.html#OAPRC1224043Default Assessment Owner: Select a user to set as the defaultassessment owner for all the accessing procurement BUs when this qualification model is included in anassessment. When a default assessment owner is assigned, then all the procurement BUs that haveaccess to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a defaultassessment owner for various business units. When the area isn,t global BU access, you can also add theprocurement business units which can use this qualification model.
                          C. procurement agent definition.
                          D. The qualification model is not yet approved.
                          E. The Qualification manager is not defined as procurement agent.


                          Question 4

                          Which feature of Oracle Fusion Cloud Procurement allows users to customize the layout and appearance of item details for requisitions?

                          A. Tem plates
                          B. Smart Forms
                          C. Public Shopping Lists
                          D. Catalog -Category Hierarchies


                          Question 5

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

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


                          Solutions:

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

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