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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: Jul 02, 2026
  • 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 is a feature that allows users to create predefined lists of items for easy purchasing?

A) Catalog -Category Hierarchies
B) Tem plates
C) Smart Forms
D) Public Shopping Lists


2. 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 only ,Purchasing, and ,Self Service Procurement, during Configure Offering.
B) Enable tasks related to Supplier Model during Configure Offering
C) 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
D) Enable ,Procurement, pillar and do not assign the tasks to the implementation consultant in FSM.


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

A) Request for Quotation
B) Requisition
C) Return Material Authorization
D) Purchase Order


4. What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

A) It enables the consolidation of financial data across different projects within an organization.
B) It provides insights into project billing and facilitates the creation of customer invoices.
C) It automates the creation and submission of purchase orders for intercompany transactions.
D) It allows for the transfer of goods or services between different legal entities within a company.


5. What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

A) To grant temporary access to additional roles for users
B) To set up default roles for all users in the procurement system
C) To assign specific roles to supplier users during registration
D) To automatically assign roles to buyers in the purchasing department


Solutions:

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

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