Oracle 1D0-1065-23-D Exam : 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 16, 2026
  • Q & A: 177 Questions and Answers

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

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

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

1. Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?

A) Blanket purchase agreement
B) Planned purchase order
C) Standard purchase order
D) Contract purchase agreement


2. Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?

A) Configure the employee expense rules.
B) Define procurement business unit roles and job leveling.
C) Configure approval rules for requisitions.
D) Define supplier classifications and qualifications.


3. Which procurement application is used for creating and submitting purchase requests?

A) Supplier Portal
B) Contract Management
C) Purchase Order
D) Requisition


4. What is the Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement?

A) A list of all products and services available for purchase from suppliers.
B) A method to track the availability and pricing of products and services from suppliers.
C) A classification system for organizing suppliers based on their product offerings.
D) A hierarchical structure of procurement categories for managing supplier contracts.


5. Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?

A) Defining the supplier as a consignment supplier in the Supplier portal
B) Defining the supplier as a consignment supplier in the Business Unit setup
C) Defining the supplier as a consignment supplier in the Supplier Site setup
D) Defining the supplier as a consignment supplier in the Item setup


Solutions:

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

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