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Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates - Qualification Area Scope and Template Sharing |
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Procurement Contracts and Compliance | 20% | - Contract Amendment and Versioning - Contract Validation and Compliance Rules - Contract Terms Library and Clauses |
| Purchasing and Document Automation | 15% | - Purchase Order Configuration and Automation - Multi-Currency and Tax Handling - Document Numbering and Routing |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Strategic Sourcing Improvements | 25% | - Award and Approval Workflows - Two-Stage RFQ and Surrogate Bidding - Negotiation Templates and Rules |
Your Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Questions, Fully Answered
Oracle lists the following prerequisites for the Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta: Must hold active or expired Oracle Fusion Cloud Procurement 2023 Implementation Professional certification; intended for recertification only.
Verify the current requirements on the official certification page before registering.
Registration runs through the official channels below:
Choose your test center or online session and book early — a fixed date turns intention into schedule.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta blueprint is organized around these main domains:
- Purchasing and Document Automation (15%)
- Procurement Contracts and Compliance (20%)
- Strategic Sourcing Improvements (25%)
Additional domains follow in the official outline; our bank covers the complete set.
Per the latest exam information, the 1D0-1065-23-D exam contains 30–35 questions and allows 60 minutes minutes. The software and online engines let you rehearse under those exact conditions.
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Currently, the 1D0-1065-23-D exam requires a passing score of 70%, and the registration fee is Free. Both figures belong to Oracle and can change, so confirm them on the official site when you book.
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
What is the purpose of the 'Supplier Qualification Management' module in Oracle Fusion Cloud Procurement?
- A. To manage the qualification and evaluation of potential suppliers
- B. To track and manage supplier performance and compliance
- C. To manage negotiations and contract terms with suppliers
- D. To generate purchase orders for approved suppliers
Correct Answer: A 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What are the key phases of the application implementation lifecycle?
- A. Analysis, Design, Build, Test, Deploy, Support
- B. Discovery, Development, Implementation, Rollout, Optimization
- C. Initiation, Planning, Execution, Monitoring and Control, Closure
- D. Planning, Training, Configuration, Customization, Go-live, Maintenance
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which feature in Oracle Fusion Cloud Procurement allows users to configure requisitioning rules for purchasing?
- A. Catalog Categories
- B. Content Maps
- C. Requisitioning Business Function
- D. Profile Options
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?
- A. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
- B. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
- C. Buyer sends purchase orders to suppliers via email or fax
- D. Buyer manually imports catalogs from suppliers into the procurement system
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?
- A. Define the Ledger
- B. Administer Catalogs
- C. Manage Invoices
- D. Approve Requisitions
Correct Answer: A 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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