Oracle 1D0-1065-23-D Q&A - in .pdf

  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jun 01, 2026
  • Q & A: 177 Questions and Answers
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  • Exam Code: 1D0-1065-23-D
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta
  • Updated: Jun 01, 2026
  • Q & A: 177 Questions and Answers
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

1. 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


2. What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

A) It provides insights into project billing and facilitates the creation of customer invoices.
B) It automates the creation and submission of purchase orders for intercompany transactions.
C) It allows for the transfer of goods or services between different legal entities within a company.
D) It enables the consolidation of financial data across different projects within an organization.


3. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchasing Manager
B) Procurement Agent
C) Purchase Analysis
D) Finance Manager


4. Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?

A) Define approval rules for purchase orders.
B) Configure inventory organization structures.
C) Define procurement business unit parameters.
D) Configure payment terms and methods.


5. Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A) POR_PROXY_SERVER_NAME
B) POR_PROXY_SERVER_PORT
C) POR_DISPLAY_EMBEDDED_ANALYTICS
D) PO_DEFAULT_PRC_BU
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE


Solutions:

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

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