Oracle 1D0-1065-23-D : 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 06, 2026
  • Q & A: 177 Questions and Answers

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

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

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

Question 1

What are the key phases of the application implementation lifecycle?

A. Discovery, Development, Implementation, Rollout, Optimization
B. Initiation, Planning, Execution, Monitoring and Control, Closure
C. Planning, Training, Configuration, Customization, Go-live, Maintenance
D. Analysis, Design, Build, Test, Deploy, Support


Question 2

Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A. Compromising style
B. Collaborative style
C. Accommodating style
D. Competitive style


Question 3

Purchasing Document Types Which document type is used to create a request for quotation from a supplier?

A. Sourcing Document
B. Requisition
C. Quotation
D. Purchase Order


Question 4

Which profile option is used to default the numbering method for procurement documents?

A. Requisition_Numbering_Method
B. Doc_Numbering_Method
C. PO_Numbering_Method
D. Purchase Order Numbering _ Method


Question 5

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:

A. Requesters cannot receive Purchase Orders
B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders
C. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
D. Requesters can receive Purchase Orders using Self Service Receiving


Solutions:

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

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