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: Sep 10, 2026
  • Q & A: 177 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Sep 10, 2026
  • Q & A: 177 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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Oracle 1D0-1065-23-D dumps - Testing Engine

1D0-1065-23-D Testing Engine
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Sep 10, 2026
  • Q & A: 177 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

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

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

Question 1

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A. Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.
B. Enable tasks related to Supplier Model during Configure Offering
C. Enable only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
D. Enable all modules during Configure Offerings and disable the tasks related to unrelatedmodules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page showswhether or not an offering is provisioned. While you are not prevented from configuring offerings thathave not been provisioned, ultimately the users are not able to perform the tasks needed to enter setupdata for those offerings until appropriate enterprise applications (Java EE applications) are provisionedand their location (end point URLs) isregistered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm


Question 2

Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?

A. Templates
B. Smart Forms
C. Catalog -Category Hierarchies
D. Public Shopping Lists


Question 3

What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?

A. To track supplier performance and compliance
B. To determine the approval hierarchy for supplier registration
C. To calculate supplier ratings based on their financial stability
D. To categorize suppliers based on their business activities and products


Question 4

Which profile option is used to default the numbering method for procurement documents?

A. PO_Numbering_Method
B. Doc_Numbering_Method
C. Purchase Order Numbering _ Method
D. Requisition_Numbering_Method


Question 5

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

A. The particular item has not been marked as a ,Purchased, item within the Purchasing operational attribute group.
B. The particular item is defined as ,BOM Enabled, in PIM.
C. The particular item is not defined as a ,Transactable, item in PIM.
D. The particular item does not belong to any Purchasing Category.
E. The particular item is not part of any Procurement catalog.


Solutions:

Question 1
Answer: C
Question 2
Answer: A
Question 3
Answer: D
Question 4
Answer: C
Question 5
Answer: A,D,E

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