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

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jun 02, 2026     Q & A: 177 Questions and Answers

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

1. What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

A) To organize and group catalog contents
B) To manage user access to catalog items
C) To assign suppliers to catalog items
D) To define shipping details for catalog items


2. Identify the document in which the Supplier field is not mandatory

A) Request for Quotation
B) Quotation
C) Purchase Order
D) Invoice
E) Requisition


3. What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

A) Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
B) Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
C) Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
D) Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.


4. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Toronto and Procurement BU: Toronto
C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
E) Requisitioning BU: Toronto and Procurement BU: Mexico


5. Which of the following contract terms can be defined in Oracle Fusion Cloud Procurement?

A) Delivery terms
B) Payment terms
C) Pricing terms
D) All of the above


Solutions:

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

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