• Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Procurement Cloud
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1D0-1065-23-D
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Sep 13, 2026
  • No. of Questions: 177 Questions and Answers
  • Download Limit: Unlimited

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

SectionWeightObjectives
Topic 1: Integration and Analytics Updates5%- Procurement Analytics and Reporting
- Integration with AP and Inventory
Topic 2: Supplier Qualification Management Enhancements25%- Scorecards and Sustainability Metrics
- Qualification Area Scope and Template Sharing
- Supplier Qualification Process Updates
Topic 3: Strategic Sourcing Improvements25%- Two-Stage RFQ and Surrogate Bidding
- Award and Approval Workflows
- Negotiation Templates and Rules
Topic 4: Purchasing and Document Automation15%- Purchase Order Configuration and Automation
- Document Numbering and Routing
- Multi-Currency and Tax Handling
Topic 5: Procurement Contracts and Compliance20%- Contract Validation and Compliance Rules
- Contract Amendment and Versioning
- Contract Terms Library and Clauses
Topic 6: Self-Service Procurement and Catalogs10%- Catalog Management and Punchout Setup
- Redwood Self-Service Procurement Features

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

Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?

  • A. Supplier Name
  • B. Purchase Order Amount
  • C. Item Category
  • D. Receiving Location
Answer: C

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

Identify the document in which the Supplier field is not mandatory

  • A. Request for Quotation
  • B. Purchase Order
  • C. Requisition
  • D. Invoice
  • E. Quotation
Answer: D

During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

  • A. To assess the readiness of the organization for change.
  • B. To identify requirements that are not supported by the system.
  • C. To evaluate the performance of the implementation team.
  • D. To determine the project timeline and milestones.
Answer: B

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

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

  • A. Inventory control and management
  • B. Supplier rating and ranking
  • C. Purchase order management
  • D. Payment processing automation
Answer: B

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

Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

  • A. Return Material Authorization
  • B. Request for Quotation
  • C. Purchase Order
  • D. Requisition
Answer: A

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

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