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

1D0-1065-23-D real exams

Exam Code: 1D0-1065-23-D

Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta

Updated: Sep 20, 2025

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 the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A) To maintain a list of trusted suppliers for procurement activities
B) All of the above
C) To ensure compliance with corporate procurement policies
D) To streamline supplier onboarding and qualification processes


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


3. Which three business users can submit a new supplier request? (Choose three.)

A) Warehouse Manager
B) Catalog Administrator
C) Self-Service Procurement user
D) Supplier Administrator
E) Category Manager


4. Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?

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


5. What is the purpose of a contract template in Oracle Procurement Cloud?

A) To automatically generate purchase orders
B) To define the structure and content of a contract document
C) To create standard pricing agreements with suppliers
D) To set up payment terms for supplier invoices


Solutions:

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

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