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

1D0-1065-23-D

Exam Code: 1D0-1065-23-D

Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

Updated: Jul 29, 2026

Q & A: 177 Questions and Answers

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

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

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

1. Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?

A) To define the receiving routing for purchase orders
B) To set the delivery location for purchase orders
C) To determine the tax rules for purchase orders
D) To specify the payment terms for purchase orders


2. Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?

A) Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
B) Buyer sends purchase orders to suppliers via email or fax
C) Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
D) Buyer manually imports catalogs from suppliers into the procurement system


3. 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 approve supplier invoices
D) Ability to manage document approval workflow


4. What is the purpose of Self Service Procurement in Oracle Fusion Cloud?

A) Allow inventory management of goods and materials.
B) Allow employees to create and submit purchase requisitions for goods and services.
C) Allow suppliers to search and bid on procurement opportunities.
D) Allow managers to approve purchase orders for requested items.


5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Manage Procurement Agents
C) Define Corporate Procurement Cards
D) Define Negotiation Style
E) Define Supplier Configuration


Solutions:

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

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