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

Oracle 1D0-1065-23-D Actual PDF
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 31, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Enterprise Structures and Security- Security setup
  • 1. Job roles
  • 2. Duty roles and privileges
- Enterprise configuration
  • 1. Business Units
  • 2. Inventory Organizations
  • 3. Legal Entities
Topic 2: Approval Management- Workflow and approval configuration
  • 1. Purchasing document approval
  • 2. Supplier registration approval
  • 3. Requisition approval
Topic 3: Purchasing- Purchasing configuration
  • 1. Document types
  • 2. Document styles
  • 3. Receiving parameters
- Purchasing operations
  • 1. Change orders
  • 2. Procurement agents
  • 3. Consigned inventory procurement
Topic 4: Sourcing and Supplier Qualification- Negotiation management
  • 1. Supplier qualification setup
  • 2. Negotiation templates
Topic 5: Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Manage implementation projects
  • 2. Setup task configuration
Topic 6: Common Procurement Configuration- Supplier management
  • 1. Supplier configuration
  • 2. Supplier site assignment
- Procurement setup
  • 1. Payment terms
  • 2. Carrier and freight setup
  • 3. Procurement document numbering
Topic 7: Procurement Application Overview- Procurement concepts and components
  • 1. Procurement Cloud architecture
  • 2. Procure-to-Pay process
Topic 8: Self Service Procurement- Catalog management
  • 1. Shopping flows
  • 2. Item search and comparison

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

1. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A) DistributionRules
B) HeaderHierarchyRules
C) DistributionHierarchyRules
D) DistributionConsensusRules
E) PreApprovalLineConsensusRules
F) LineHierarchyRules


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

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


3. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Waybill
B) Packing Slip
C) Receiving Date
D) UOM
E) Receiving Quantity


4. Which of the following tasks can be performed using Fusion Functional Set Up Manager?

A) Managing user roles and security profiles
B) Creating and managing purchase orders
C) Importing and exporting data using spreadsheets
D) Defining and maintaining approval rules


5. Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?

A) Approve supplier profiles
B) Create and maintain supplier profiles
C) View supplier profile history
D) All of the above


Solutions:

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

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