Oracle 1D0-1065-23-D Questions & Answers - in .pdf
- Total Q&A: 177
- Update: Sep 16, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1D0-1065-23-D
- Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting
- Integration with AP and Inventory
|
| Topic 2: Procurement Contracts and Compliance | 20% | - Contract Validation and Compliance Rules
- Contract Terms Library and Clauses
- Contract Amendment and Versioning
|
| Topic 3: Supplier Qualification Management Enhancements | 25% | - Supplier Qualification Process Updates
- Scorecards and Sustainability Metrics
- Qualification Area Scope and Template Sharing
|
| Topic 4: Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding
- Negotiation Templates and Rules
- Award and Approval Workflows
|
| Topic 5: Self-Service Procurement and Catalogs | 10% | - Catalog Management and Punchout Setup
- Redwood Self-Service Procurement Features
|
| Topic 6: Purchasing and Document Automation | 15% | - Document Numbering and Routing
- Purchase Order Configuration and Automation
- Multi-Currency and Tax Handling
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question #1
What is the purpose of purchase orders in the procurement process?
A. To provide legal documentation for procurement transactions
B. To confirm the acceptance of goods or services
C. To process payment to suppliers
D. To request goods or services
Question #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 list of all products and services available for purchase from suppliers.
C. A classification system for organizing suppliers based on their product offerings.
D. A hierarchical structure of procurement categories for managing supplier contracts.
Question #3
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?
A. To streamline the negotiation and award process by automating approval workflows.
B. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
C. To validate and verify supplier information and eligibility before awarding a contract.
D. To define approval rules and hierarchies for the procurement process.
Question #4
Which of the following is an important consideration when implementing a Project-Driven Supply Chain (PDSC)?
A. Centralized decision-making without input from project team members.
B. A rigid structure that does not allow for any deviations from the plan.
C. Limited collaboration with suppliers and external partners.
D. Flexibility to adapt to changing project requirements.
Question #5
What is a hazard class in procurement?
A. The classification of suppliers based on their performance in deliveries
B. The classification of goods based on their level of safety risk
C. The classification of suppliers based on their financial stability
D. The classification of goods based on their quality standards
Solutions:
Question #1
Correct Answer: A | Question #2
Correct Answer: C | Question #3
Correct Answer: A | Question #4
Correct Answer: D | Question #5
Correct Answer: B |
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