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Updated: Sep 13, 2026

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Oracle 1D0-1065-23-D Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
Exam Number:1D0-1065-23-D
Related Certifications:Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional
Exam Price:$245 USD
Certificate Validity Period:2 years
Available Languages:English
Real Exam Qty:50-60
Exam Format:Hands-on Performance Based, Multiple Choice
Passing Score:68%
Exam Duration:60-90
Sample Questions:Oracle 1D0-1065-23-D Sample Questions
Exam Way:Online proctored or test center delivery
Pre Condition:Oracle recommends hands-on experience with Oracle Fusion Cloud Procurement implementations and prior certification knowledge.
Official Syllabus URL:https://education.oracle.com/

Oracle 1D0-1065-23-D Exam Syllabus Topics:

SectionObjectives
Approval Management- Workflow and approval configuration
  • 1. Supplier registration approval
  • 2. Requisition approval
  • 3. Purchasing document approval
Common Procurement Configuration- Procurement setup
  • 1. Carrier and freight setup
  • 2. Procurement document numbering
  • 3. Payment terms
- Supplier management
  • 1. Supplier site assignment
  • 2. Supplier configuration
Purchasing- Purchasing operations
  • 1. Change orders
  • 2. Consigned inventory procurement
  • 3. Procurement agents
- Purchasing configuration
  • 1. Document styles
  • 2. Receiving parameters
  • 3. Document types
Procurement Application Overview- Procurement concepts and components
  • 1. Procure-to-Pay process
  • 2. Procurement Cloud architecture
Self Service Procurement- Catalog management
  • 1. Shopping flows
  • 2. Item search and comparison
Enterprise Structures and Security- Enterprise configuration
  • 1. Legal Entities
  • 2. Inventory Organizations
  • 3. Business Units
- Security setup
  • 1. Duty roles and privileges
  • 2. Job roles
Sourcing and Supplier Qualification- Negotiation management
  • 1. Negotiation templates
  • 2. Supplier qualification setup
Fusion Functional Setup Manager- Implementation lifecycle
  • 1. Setup task configuration
  • 2. Manage implementation projects

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

Question #1

Identify the document in which the Supplier field is not mandatory

  • A. Quotation
  • B. Purchase Order
  • C. Invoice
  • D. Requisition
  • E. Request for Quotation
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

  • A. To track the delivery status of goods purchased from suppliers
  • B. To punch a hole in the firewall for secure access to the procurement system
  • C. To enable suppliers to access and manage their catalogs within the procurement system
  • D. To automate the purchasing process by integrating with external systems
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

What is the role of Qualifications in Oracle Fusion Cloud Procurement?

  • A. Qualifications are used to assess the financial stability of suppliers.
  • B. Qualifications are used to evaluate the experience and expertise of suppliers.
  • C. Qualifications are used to track and manage supplier contracts.
  • D. Qualifications are used to evaluate the technical capabilities of suppliers.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).

Question #4

What is the purpose of conducting a user acceptance test (UAT) during the implementation of Oracle Fusion Cloud Procurement?

  • A. To test and validate system configurations.
  • B. To assess the system,s usability and functionality from an end- user perspective.
  • C. To determine the reliability and availability of the system.
  • D. To evaluate the performance of the technical infrastructure.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

What is the purpose of the 'Supplier Self Service' feature in Oracle Fusion Cloud Procurement?

  • A. To track and monitor supplier performance and compliance
  • B. To streamline the requisition and approval process
  • C. To manage supplier contracts and negotiations
  • D. To automate supplier onboarding and registration processes
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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