Oracle 1D0-1065-23-D dumps - in .pdf

1D0-1065-23-D pdf
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 25, 2026
  • Q & A: 177 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 25, 2026
  • Q & A: 177 Questions and Answers
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1D0-1065-23-D Testing Engine
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 25, 2026
  • Q & A: 177 Questions and Answers
  • Software Price: $59.99
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Oracle 1D0-1065-23-D Exam Syllabus Topics:

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

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

                          1. How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?

                          A) It facilitates effective planning and sourcing of procurement needs.
                          B) It allows for efficient management of supplier contracts.
                          C) It enables real-time tracking of supplier performance.
                          D) It improves supplier collaboration and communication.


                          2. What are the key steps in the simplified Procure to Pay (P2P) flow?

                          A) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
                          B) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
                          C) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
                          D) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification


                          3. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

                          A) Train the buyers to navigate to ,Functional Setup Manager, to access the reports
                          B) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
                          C) Train the users to navigate to Business Intelligence applications to access the reports
                          D) Enable the OTBI reports in Purchasing work area


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

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


                          5. In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

                          A) Contract Purchase Agreement
                          B) Standard Purchase Order
                          C) Procurement Contract
                          D) Blanket Purchase Agreement


                          Solutions:

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

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