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Oracle Procurement Cloud 1D0-1065-23-D

1D0-1065-23-D

Exam Code: 1D0-1065-23-D

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

Updated: Jul 18, 2026

Q&A Number: 177 Q&As

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

1. Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Update supplier profile information.
B) Approve purchase orders.
C) Create and manage requisitions.
D) Submit and manage invoices.


2. Which of the following security features is available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Data encryption.
B) All of the above.
C) Two-factor authentication.
D) Role-based access control.


3. While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Set the implementation status to ,,In Progress,, of the Procurement Offering.
B) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
C) Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
D) Change the Provisioned to ,,No,, of the Procurement Offering


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

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


5. Which of the following may trigger the need for issuing an RFQ?

A) The need to quickly source a low-value item for one-time use.
B) The need to monitor supplier performance against contractual obligations.
C) The need to solicit proposals for a complex project with multiple deliverables.
D) The need to renegotiate pricing and terms with an existing supplier.


Solutions:

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

1D0-1065-23-D Related Exams
1Z0-1065-21 - Oracle Procurement Cloud 2021 Implementation Essentials
1z0-1065-22 - Oracle Procurement Cloud 2022 Implementation Professional
1Z1-1007 - Oracle Procurement Cloud 2018 Implementation Essentials
1Z1-327 - Oracle Fusion Procurement Cloud Service 2016 Implementation Essentials
1Z0-1065-20 - Oracle Procurement Cloud 2020 Implementation Essentials
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