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: Aug 16, 2026
  • Q & A: 177 Questions and Answers

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

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

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

                          1. How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?

                          A) By navigating to the Configure Contracts page.
                          B) From the Supplier Contracts menu.
                          C) Via the Manage Contracts Libraries task.
                          D) Through the Procurement Contracts work area.


                          2. What is the Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement?

                          A) A method to track the availability and pricing of products and services from suppliers.
                          B) A classification system for organizing suppliers based on their product offerings.
                          C) A hierarchical structure of procurement categories for managing supplier contracts.
                          D) A list of all products and services available for purchase from suppliers.


                          3. What are the key phases of the application implementation lifecycle?

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


                          4. What are the key steps in the simplified Procure to Pay (P2P) flow?

                          A) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
                          B) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
                          C) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
                          D) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing


                          5. In Self Service Procurement, a user is not able to search for the Inventory Item ''Play Station 4''.
                          Identify three configuration issues that could be causing this problem.

                          A) The ,,Play Station4,, Item has not been marked as a ,,Purchased,, item within the Purchasing operational attribute group.
                          B) The ,,Play Station4,, Item does not belong to any Purchasing Category.
                          C) ,,Play Station4,, is not defined as a ,,Transact able,, item in PIM.
                          D) The ,,Play Station4,, Item is not part of any Procurement catalog.
                          E) ,,Play Station4,, is defined as ,,BOM Enabled,, in PIM.


                          Solutions:

                          Question # 1
                          Answer: D
                          Question # 2
                          Answer: B
                          Question # 3
                          Answer: D
                          Question # 4
                          Answer: D
                          Question # 5
                          Answer: A,D,E

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