Oracle 1D0-1065-23-D Q&A - in .pdf

  • 1D0-1065-23-D pdf
  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jun 07, 2026
  • Q & A: 177 Questions and Answers
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
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  • Q & A: 177 Questions and Answers
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jun 07, 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 benefit of using the Oracle Fusion Cloud Sourcing platform?

A) Improved collaboration between buyers and suppliers
B) Reduced risk of non-compliance with purchasing policies
C) All of the above
D) Increased transparency in supplier selection process


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


3. Which of the following is true about Approval Hierarchies in Oracle Fusion Cloud Procurement?

A) They can only be assigned to Business Units.
B) They cannot have multiple levels of approval.
C) They define the approval routing for documents.
D) They determine the default budgetary control.


4. Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

A) Assigning multiple business relationships to the supplier
B) Specifying the supplier,s profile options
C) Defining default payment terms for the supplier
D) Setting up account aliases for the supplier


5. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
B) Enable the OTBI reports in Purchasing work area
C) Train the users to navigate to Business Intelligence applications to access the reports
D) Train the buyers to navigate to ,Functional Setup Manager, to access the reports


Solutions:

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

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