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

Oracle 1D0-1065-23-D test insides dumps
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Oct 16, 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 Registration and Onboarding
        • 2. Supplier Qualification Management
          Topic 3: Self Service Procurement- Redwood UI and User Experience
          • 1. Requisition Creation
            • 2. Self Service Receiving
              Topic 4: Procurement Configuration- Setup and Functional Setup Manager (FSM)
              • 1. Business Units Configuration
                • 2. Approval Rules and Workflows
                  Topic 5: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
                  • 1. Receiving and Invoicing Concepts
                    • 2. Requisitioning and Purchasing Flow
                      Topic 6: Strategic Sourcing- Negotiations and RFQ Process
                      • 1. Negotiation Templates and Scoring
                        • 2. Sourcing Events and Awards
                          Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
                          Question #1

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

                          • A. Approve Requisitions
                          • B. Define the Ledger
                          • C. Administer Catalogs
                          • D. Manage Invoices
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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

                          Question #2

                          What is a Service Center in Oracle Fusion Cloud Procurement for B2B Communication?

                          • A. A system-generated report to analyze procurement performance.
                          • B. A dedicated area to handle supplier registration and qualification.
                          • C. A customer support center for handling external inquiries and issues.
                          • D. A centralized location to manage intemal procurement requests.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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

                          Question #3

                          Which of the following sourcing types is commonly used for procuring goods or services that are readily available in the market?

                          • A. Request for Proposal (RFP)
                          • B. Reverse Auction
                          • C. Request for Information (RFI)
                          • D. Request for Quotation (RFQ)
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

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

                          Question #4

                          What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

                          • A. To track the delivery status of goods purchased from suppliers
                          • B. To enable suppliers to access and manage their catalogs within the procurement system
                          • C. To punch a hole in the firewall for secure access to the procurement system
                          • D. To automate the purchasing process by integrating with external systems
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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

                          Question #5

                          Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?

                          • A. Actions, Attributes, Criteria
                          • B. Criteria, Actions, Attributes
                          • C. Criteria, Attributes, Actions
                          • D. Attributes, Criteria, Actions
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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