Oracle 1D0-1065-23-D real exam prep : 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: Sep 14, 2026
  • Q&As: 177 Questions and Answers

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

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

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

Question #1

Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

  • A. Define business unit hierarchies and reporting structures.
  • B. Identify the business unit functions required for procurement operations.
  • C. Determine the roles and responsibilities for each business unit function.
  • D. Configure default account assignment rules for each business unit function.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.

  • A. Create the Qualification area-B in CORP BU and select PR BU1.
  • B. Create the Qualification area-A in PR BU2 and select PR BU3.
  • C. Create the Qualification area-A in CORP and select the ,,Global,, check box.
  • D. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
  • E. Create the Question in CORP BUand select the ,,Global,, check box.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

Which functionality is provided by the Shopping Home Page in Self Service Procurement?

  • A. Managing budgets and expense allocations.
  • B. Searching and shopping for items from catalogs and non- catalog sources.
  • C. Approving purchase requisitions from employees.
  • D. Viewing and managing purchase orders.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).

Question #4

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

  • A. Sourcing Project Collaborator
  • B. Procurement Contracts Administrator
  • C. Procurement Administrator
  • D. Procurement Agent
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

  • A. Update supplier profile information.
  • B. Approve purchase orders.
  • C. Submit and manage invoices.
  • D. Create and manage requisitions.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).

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