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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta - 1D0-1065-23-D real prep

1D0-1065-23-D
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Nov 12, 2025
  • Q & A: 177 Questions and Answers
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

1. Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A) Accommodating style
B) Competitive style
C) Compromising style
D) Collaborative style


2. 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 can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
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 Deliverable tab of that contract in Procurement Contracts.
D) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.


3. Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?

A) Configure approval rules for requisitions.
B) Define supplier classifications and qualifications.
C) Configure the employee expense rules.
D) Define procurement business unit roles and job leveling.


4. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Payables and Procurement
B) Buyer Assignments
C) Procurement Agents
D) Supplier Portal
E) Supplier Configuration


5. What is a payment term?

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


Solutions:

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

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