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

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Oct 16, 2026
  • Q&As: 177 Questions and Answers

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

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

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

                          Question #1

                          What is the purpose of conducting a user acceptance test (UAT) during the implementation of Oracle Fusion Cloud Procurement?

                          • A. To assess the system,s usability and functionality from an end- user perspective.
                          • B. To determine the reliability and availability of the system.
                          • C. To evaluate the performance of the technical infrastructure.
                          • D. To test and validate system configurations.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

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

                          Question #2

                          During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

                          • A. The budget must be set up with control level as Advisory.
                          • B. The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
                          • C. Select the ,,enforce budget,, check box under the Configure Procurement Business Function
                          • D. The budget must be set up with control level as Track.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #3

                          Which of the following can be configured in the Contract Terms Library?

                          • A. Standard clauses for specific contract types.
                          • B. Approval workflows for contract creation.
                          • C. Expiry notifications for contract renewal.
                          • D. Default payment terms for all contracts.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

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

                          Question #4

                          What is the benefit of using the Contract Terms Library in Oracle Fusion Cloud Procurement?

                          • A. Improved contract compliance and consistency.
                          • B. Streamlined contract negotiation processes.
                          • C. Reduced risk of contractual disputes.
                          • D. Enhanced visibility into contract performance.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

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

                          Question #5

                          Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

                          • A. Evaluation of potential suppliers
                          • B. Qualification scoring and monitoring
                          • C. Supplier contract negotiation
                          • D. Qualification criteria definition
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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

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