Oracle 1D0-1065-23-D Q&A - in .pdf

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Oct 18, 2026
  • Q & A: 177 Questions and Answers
  • PDF Price: $59.98
  • Printable Oracle 1D0-1065-23-D PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1D0-1065-23-D Q&A - Testing Engine

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Oct 18, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:
SectionObjectives
Topic 1: Procurement Configuration- Setup and Functional Setup Manager (FSM)
  • 1. Approval Rules and Workflows
    • 2. Business Units Configuration
      Topic 2: Self Service Procurement- Redwood UI and User Experience
      • 1. Requisition Creation
        • 2. Self Service Receiving
          Topic 3: Strategic Sourcing- Negotiations and RFQ Process
          • 1. Sourcing Events and Awards
            • 2. Negotiation Templates and Scoring
              Topic 4: Supplier Management- Supplier Lifecycle
              • 1. Supplier Qualification Management
                • 2. Supplier Registration and Onboarding
                  Topic 5: Advanced Procurement Features- AI and Analytics in Procurement
                  • 1. Spend Classification
                    • 2. Supplier Risk and Sustainability Scoring
                      Topic 6: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
                      • 1. Receiving and Invoicing Concepts
                        • 2. Requisitioning and Purchasing Flow
                          Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
                          Question #1

                          While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
                          Identify the prerequisite step to perform this change.

                          • A. Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
                          • B. Change the Provisioned to ,,No,, of the Procurement Offering
                          • C. Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
                          • D. Set the implementation status to ,,In Progress,, of the Procurement Offering.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #2

                          During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

                          • A. To determine the project timeline and milestones.
                          • B. To identify requirements that are not supported by the system.
                          • C. To assess the readiness of the organization for change.
                          • D. To evaluate the performance of the implementation team.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).

                          Question #3

                          Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

                          • A. Sourcing Project Collaborator
                          • B. Procurement Contracts Administrator
                          • C. Procurement Administrator
                          • D. Procurement Agent
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Question #4

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

                          • A. It allows users to create and store standard terms and conditions for contracts.
                          • B. It facilitates the automation of contract creation and approval processes.
                          • C. It provides a centralized repository for managing supplier contracts.
                          • D. It enables users to track and manage contract milestones and obligations.
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).

                          Question #5

                          During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

                          • A. Train the buyers to navigate to ,Functional Setup Manager, to access the reports
                          • B. Train the users to navigate to Business Intelligence applications to access the reports
                          • C. Enable the OTBI reports in Purchasing work area
                          • D. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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