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Oracle 1D0-1065-23-D Testking Braindumps - in .pdf Free Demo

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Last Updated: Jul 26, 2026
  • Q & A: 177 Questions and Answers
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Last Updated: Jul 26, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Purchasing- Purchasing configuration
  • 1. Document styles
  • 2. Document types
  • 3. Receiving parameters
- Purchasing operations
  • 1. Consigned inventory procurement
  • 2. Procurement agents
  • 3. Change orders
Self Service Procurement- Catalog management
  • 1. Item search and comparison
  • 2. Shopping flows
Procurement Application Overview- Procurement concepts and components
  • 1. Procure-to-Pay process
  • 2. Procurement Cloud architecture
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects
Approval Management- Workflow and approval configuration
  • 1. Purchasing document approval
  • 2. Supplier registration approval
  • 3. Requisition approval
Enterprise Structures and Security- Security setup
  • 1. Duty roles and privileges
  • 2. Job roles
- Enterprise configuration
  • 1. Inventory Organizations
  • 2. Legal Entities
  • 3. Business Units
Sourcing and Supplier Qualification- Negotiation management
  • 1. Supplier qualification setup
  • 2. Negotiation templates
Common Procurement Configuration- Procurement setup
  • 1. Payment terms
  • 2. Carrier and freight setup
  • 3. Procurement document numbering
- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration

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

1. What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

A) Payment processing automation
B) Inventory control and management
C) Supplier rating and ranking
D) Purchase order management


2. Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?

A) Order Management Analyst
B) Inventory Manager
C) Payables Manager
D) Buyer


3. Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?

A) Running a reverse auction
B) Implementing a sealed bid process
C) All of the above
D) Using mufti-round negotiations


4. Which of the following tasks can be performed using Fusion Functional Set Up Manager?

A) Managing user roles and security profiles
B) Creating and managing purchase orders
C) Defining and maintaining approval rules
D) Importing and exporting data using spreadsheets


5. Which option represents the lowest level of access control in Oracle Fusion Cloud Procurement?

A) Job roles
B) Security policies
C) Privileges
D) Duty roles


Solutions:

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

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