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: Oct 08, 2026
  • Q & A: 177 Questions and Answers

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

SectionWeightObjectives
Topic 1: Purchasing and Document Automation15%- Document Numbering and Routing
- Multi-Currency and Tax Handling
- Purchase Order Configuration and Automation
Topic 2: Integration and Analytics Updates5%- Procurement Analytics and Reporting
- Integration with AP and Inventory
Topic 3: Self-Service Procurement and Catalogs10%- Redwood Self-Service Procurement Features
- Catalog Management and Punchout Setup
Topic 4: Procurement Contracts and Compliance20%- Contract Terms Library and Clauses
- Contract Validation and Compliance Rules
- Contract Amendment and Versioning
Topic 5: Strategic Sourcing Improvements25%- Negotiation Templates and Rules
- Award and Approval Workflows
- Two-Stage RFQ and Surrogate Bidding
Topic 6: Supplier Qualification Management Enhancements25%- Scorecards and Sustainability Metrics
- Supplier Qualification Process Updates
- Qualification Area Scope and Template Sharing

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

Question #1

Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

  • A. Competitive style
  • B. Compromising style
  • C. Collaborative style
  • D. Accommodating style
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Which of the following is true about Approval Hierarchies in Oracle Fusion Cloud Procurement?

  • A. They define the approval routing for documents.
  • B. They can only be assigned to Business Units.
  • C. They determine the default budgetary control.
  • D. They cannot have multiple levels of approval.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

Change Order Template Which component of the Change Order Template allows users to specify the attributes or details that can be changed for a change order?

  • A. Change Workflow
  • B. Change Order Header
  • C. Change Reason
  • D. Change Order Lines
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

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  🗳️

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Question #5

What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

  • A. To define shipping details for catalog items
  • B. To manage user access to catalog items
  • C. To assign suppliers to catalog items
  • D. To organize and group catalog contents
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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