Oracle 1D0-1065-23-D dumps torrent : 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: Jul 27, 2026     Q & A: 177 Questions and Answers

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

SectionObjectives
Topic 1: Advanced Procurement Features- AI and Analytics in Procurement
  • 1. Supplier Risk and Sustainability Scoring
    • 2. Spend Classification
      Topic 2: Supplier Management- Supplier Lifecycle
      • 1. Supplier Qualification Management
        • 2. Supplier Registration and Onboarding
          Topic 3: Procurement Configuration- Setup and Functional Setup Manager (FSM)
          • 1. Business Units Configuration
            • 2. Approval Rules and Workflows
              Topic 4: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
              • 1. Receiving and Invoicing Concepts
                • 2. Requisitioning and Purchasing Flow
                  Topic 5: Self Service Procurement- Redwood UI and User Experience
                  • 1. Requisition Creation
                    • 2. Self Service Receiving
                      Topic 6: Strategic Sourcing- Negotiations and RFQ Process
                      • 1. Sourcing Events and Awards
                        • 2. Negotiation Templates and Scoring

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

                          1. What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

                          A) Define the Ledger
                          B) Administer Catalogs
                          C) Approve Requisitions
                          D) Manage Invoices


                          2. What is Self Service Procurement in Oracle Fusion Cloud Procurement?

                          A) A feature that enables users to create purchase orders directly from suppliers, catalogs.
                          B) A feature that allows users to request goods and services for themselves or on behalf of others.
                          C) A feature that automates the procurement process.
                          D) A feature only available to procurement administrators to manage purchase requests.


                          3. What is a hazard class in procurement?

                          A) The classification of goods based on their quality standards
                          B) The classification of suppliers based on their performance in deliveries
                          C) The classification of goods based on their level of safety risk
                          D) The classification of suppliers based on their financial stability


                          4. Which of the following describes a typical workflow of the RFQ process?

                          A) Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.
                          B) Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
                          C) Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.
                          D) Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.


                          5. Which of the following documents can be generated using the "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement?

                          A) Supplier registration forms
                          B) Requisition documents
                          C) Expense reports
                          D) Purchase orders


                          Solutions:

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

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