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

1D0-1065-23-D

Exam Code: 1D0-1065-23-D

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

Updated: Sep 09, 2026

Q & A: 177 Questions and Answers

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

SectionObjectives
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
          Supplier Management- Supplier Lifecycle
          • 1. Supplier Qualification Management
            • 2. Supplier Registration and Onboarding
              Strategic Sourcing- Negotiations and RFQ Process
              • 1. Sourcing Events and Awards
                • 2. Negotiation Templates and Scoring
                  Procurement Configuration- Setup and Functional Setup Manager (FSM)
                  • 1. Approval Rules and Workflows
                    • 2. Business Units Configuration
                      Advanced Procurement Features- AI and Analytics in Procurement
                      • 1. Supplier Risk and Sustainability Scoring
                        • 2. Spend Classification

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

                          Question #1

                          Which of the following describes a typical workflow of the RFQ process?

                          A. Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.
                          B. Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
                          C. Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
                          D. Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.


                          Question #2

                          Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

                          A. Define business unit hierarchies and reporting structures.
                          B. Determine the roles and responsibilities for each business unit function.
                          C. Configure default account assignment rules for each business unit function.
                          D. Identify the business unit functions required for procurement operations.


                          Question #3

                          Which of the following is a key functionality of the 'Purchase Orders' module in Oracle Fusion Cloud Procurement?

                          A. Forecasting and planning supplier demand
                          B. Tracking and managing supplier invoices
                          C. Creating and approving supplier contracts
                          D. Creating and managing purchase agreements


                          Question #4

                          What is the purpose of an RFQ (Request for Quotation) in the procurement process?

                          A. To negotiate the terms and conditions of a procurement contract.
                          B. To announce a procurement opportunity to potential vendors.
                          C. To evaluate vendor proposals and select a preferred supplier.
                          D. To request vendors to provide information about their products or services.


                          Question #5

                          Which of the following statements best describes the purpose of Assessments in Oracle Fusion Cloud Procurement?

                          A. Assessments are used to track the performance of suppliers.
                          B. Assessments are used to evaluate the compliance of procurement processes.
                          C. Assessments are used to assess the quality of procured goods and services.
                          D. Assessments are used to review and rate the qualifications of potential suppliers.


                          Solutions:

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

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