Oracle 1D0-1065-23-D Exam : Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

Oracle 1D0-1065-23-D exam
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jul 10, 2026
  • Q & A: 177 Questions and Answers
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

1. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.

A) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
B) The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
C) The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
D) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.


2. Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

A) Configure default account assignment rules for each business unit function.
B) Define business unit hierarchies and reporting structures.
C) Determine the roles and responsibilities for each business unit function.
D) Identify the business unit functions required for procurement operations.


3. Purchasing Document Types Which document type is used to create a request for quotation from a supplier?

A) Quotation
B) Purchase Order
C) Sourcing Document
D) Requisition


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

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


5. Which of the following may trigger the need for issuing an RFQ?

A) The need to solicit proposals for a complex project with multiple deliverables.
B) The need to renegotiate pricing and terms with an existing supplier.
C) The need to quickly source a low-value item for one-time use.
D) The need to monitor supplier performance against contractual obligations.


Solutions:

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

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