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

1D0-1065-23-D

Exam Code: 1D0-1065-23-D

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

Updated: Aug 01, 2026

Q & A: 177 Questions and Answers

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About Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta certification

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

SectionObjectives
Topic 1: Strategic Sourcing- Negotiations and RFQ Process
  • 1. Negotiation Templates and Scoring
    • 2. Sourcing Events and Awards
      Topic 2: Procurement Configuration- Setup and Functional Setup Manager (FSM)
      • 1. Approval Rules and Workflows
        • 2. Business Units Configuration
          Topic 3: Supplier Management- Supplier Lifecycle
          • 1. Supplier Registration and Onboarding
            • 2. Supplier Qualification Management
              Topic 4: Advanced Procurement Features- AI and Analytics in Procurement
              • 1. Spend Classification
                • 2. Supplier Risk and Sustainability Scoring
                  Topic 5: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
                  • 1. Requisitioning and Purchasing Flow
                    • 2. Receiving and Invoicing Concepts
                      Topic 6: 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. Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.Identify the cause for this behavior.

                          A) The Qualification manager has not selected the correct procurementBU.https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/managesupplier-information.html#OAPRC1224043Default Assessment Owner: Select a user to set as the defaultassessment owner for all the accessing procurement BUs when this qualification model is included in anassessment. When a default assessment owner is assigned, then all the procurement BUs that haveaccess to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a defaultassessment owner for various business units. When the area isn,t global BU access, you can also add theprocurement business units which can use this qualification model.
                          B) procurement agent definition.
                          C) The Qualification manager does not have the ,,Manage Suppliers,, action enabled in
                          D) The qualification model is not yet approved.
                          E) The Qualification manager is not defined as procurement agent.


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

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


                          3. An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
                          The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
                          Identify two setups to fulfill this requirement.

                          A) Create the Qualification area-A in CORP and select the ,,Global,, check box.
                          B) Create the Qualification area-A in PR BU2 and select PR BU3.
                          C) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
                          D) Create the Question in CORP BUand select the ,,Global,, check box.
                          E) Create the Qualification area-B in CORP BU and select PR BU1.


                          4. Which of the following functionalities is not included in the Procurement application of Oracle Fusion Cloud?

                          A) Sourcing
                          B) Requisitioning
                          C) Inventory Management
                          D) Supplier Management


                          5. What is a payment term?

                          A) The method by which a buyer pays a supplier for goods or services Purchased
                          B) The agreement between a buyer and supplier on when and how payment will be made
                          C) The ability to pay suppliers using multiple currencies
                          D) The amount of time given to a supplier to deliver goods or services


                          Solutions:

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

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