Oracle 1D0-1065-23-D dumps - in .pdf

1D0-1065-23-D pdf
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Aug 02, 2026
  • Q & A: 177 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Aug 02, 2026
  • Q & A: 177 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Aug 02, 2026
  • Q & A: 177 Questions and Answers
  • Software Price: $59.99
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

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

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

1. Which of the following security features is available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Two-factor authentication.
B) All of the above.
C) Data encryption.
D) Role-based access control.


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 manage document approval workflow
D) Ability to approve supplier invoices


3. What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A) To streamline the negotiation and award process by automating approval workflows.
B) To validate and verify supplier information and eligibility before awarding a contract.
C) To define approval rules and hierarchies for the procurement process.
D) To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.


4. Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?

A) Receiving
B) Supplier Qualification Management
C) Purchasing
D) Sourcing


5. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A) Requisitioning BU: Toronto and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
C) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Toronto and Procurement BU: Toronto
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto


Solutions:

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

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