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

1D0-1065-23-D real exams

Exam Code: 1D0-1065-23-D

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

Updated: Oct 05, 2026

Q & A: 177 Questions and Answers

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

SectionObjectives
Topic 1: Supplier Management- Supplier Lifecycle
  • 1. Supplier Registration and Onboarding
    • 2. Supplier Qualification Management
      Topic 2: Advanced Procurement Features- AI and Analytics in Procurement
      • 1. Supplier Risk and Sustainability Scoring
        • 2. Spend Classification
          Topic 3: Self Service Procurement- Redwood UI and User Experience
          • 1. Requisition Creation
            • 2. Self Service Receiving
              Topic 4: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
              • 1. Receiving and Invoicing Concepts
                • 2. Requisitioning and Purchasing Flow
                  Topic 5: Procurement Configuration- Setup and Functional Setup Manager (FSM)
                  • 1. Approval Rules and Workflows
                    • 2. Business Units Configuration
                      Topic 6: Strategic Sourcing- Negotiations and RFQ Process
                      • 1. Sourcing Events and Awards
                        • 2. Negotiation Templates and Scoring

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

                          Question #1

                          During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

                          • A. fulfillment order line to the extensible flexfield attributes.
                          • B. extensible flexfield attributes to the fulfillment order line
                          • C. extensible flexfield attributes to the enterprise business object attributes.
                          • D. enterprise business object attributes to the fulfillment order line.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).

                          Question #2

                          What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

                          • A. Improved tracking of supplier invoices.
                          • B. Streamlined supplier onboarding process.
                          • C. Enhanced visibility into supplier performance.
                          • D. Simplified contract negotiation with suppliers.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).

                          Question #3

                          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 is not part of any Procurement catalog.
                          • C. The ,,Play Station4,, Item does not belong to any Purchasing Category.
                          • D. ,,Play Station4,, is not defined as a ,,Transact able,, item in PIM.
                          • E. ,,Play Station4,, is defined as ,,BOM Enabled,, in PIM.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,E  🗳️

                          Question #4

                          Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

                          • A. Assigning multiple business relationships to the supplier
                          • B. Setting up account aliases for the supplier
                          • C. Specifying the supplier,s profile options
                          • D. Defining default payment terms for the supplier
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Explanation: Only visible for Prep4pass members. You can sign-up / login (it's free).

                          Question #5

                          While defining the setup 'Define Requisition Configuration', which four options are available for the
                          'Group Requisition Import By' field?

                          • A. Location
                          • B. Supplier
                          • C. Supplier Site
                          • D. Item
                          • E. Requester
                          • F. CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D,F  🗳️

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