1D0-1065-23-D Q&A - in .pdf

  • 1D0-1065-23-D pdf
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Nov 07, 2026
  • Q & A: 177 Questions and Answers
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  • Updated: Nov 07, 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
  • Updated: Nov 07, 2026
  • Q & A: 177 Questions and Answers
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
  • 1. Requisitioning and Purchasing Flow
    • 2. Receiving and Invoicing Concepts
      Topic 2: Self Service Procurement- Redwood UI and User Experience
      • 1. Requisition Creation
        • 2. Self Service Receiving
          Topic 3: Advanced Procurement Features- AI and Analytics in Procurement
          • 1. Spend Classification
            • 2. Supplier Risk and Sustainability Scoring
              Topic 4: Strategic Sourcing- Negotiations and RFQ Process
              • 1. Sourcing Events and Awards
                • 2. Negotiation Templates and Scoring
                  Topic 5: Supplier Management- Supplier Lifecycle
                  • 1. Supplier Qualification Management
                    • 2. Supplier Registration and Onboarding
                      Topic 6: Procurement Configuration- Setup and Functional Setup Manager (FSM)
                      • 1. Business Units Configuration
                        • 2. Approval Rules and Workflows

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

                          Question #1

                          What is a hazard class in procurement?

                          • A. The classification of goods based on their level of safety risk
                          • B. The classification of goods based on their quality standards
                          • C. The classification of suppliers based on their performance in deliveries
                          • D. The classification of suppliers based on their financial stability
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).

                          Question #2

                          What is a payment term?

                          • A. The agreement between a buyer and supplier on when and how payment will be made
                          • B. The amount of time given to a supplier to deliver goods or services
                          • C. The ability to pay suppliers using multiple currencies
                          • D. The method by which a buyer pays a supplier for goods or services Purchased
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).

                          Question #3

                          Which of the following is a feature that allows users to create predefined lists of items for easy purchasing?

                          • A. Catalog -Category Hierarchies
                          • B. Smart Forms
                          • C. Tem plates
                          • D. Public Shopping Lists
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

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                          Question #4

                          What is a carrier in the context of procurement?

                          • A. The payment method used for procuring goods
                          • B. The supplier who provides transportation services for goods
                          • C. The person responsible for packaging goods for shipment
                          • D. The person responsible for delivering goods to the buyer,s location
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).

                          Question #5

                          What are the key benefits of using the Supplier Portal in Oracle Fusion Cloud Procurement?

                          • A. Enhanced visibility into supplier performance and compliance.
                          • B. Streamlined procurement process and reduced cycle time.
                          • C. All of the above.
                          • D. Improved supplier collaboration and communication.
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).

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