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Updated: Sep 02, 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
Exam Format:Scenario-based Questions, Multiple Choice
Real Exam Qty:Approximately 177 (practice/exam dump sources; official number not publicly confirmed)
Available Languages:English
Exam Duration:120 minutes
Related Certifications:Oracle Fusion Cloud Procurement 2023 Implementation Professional
Recommended Training:Oracle Fusion Cloud Procurement Training
Exam Registration:Oracle Certification Portal
Sample Questions:Oracle 1D0-1065-23-D Sample Questions
Exam Way:Online proctored exam via Oracle Certification portal
Pre Condition:Recommended: Oracle Procurement Cloud implementation experience or completion of Oracle Fusion Cloud Procurement fundamentals training
Official Syllabus URL:https://education.oracle.com

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

SectionObjectives
Supplier Management- Supplier Lifecycle
  • 1. Supplier Registration and Onboarding
    • 2. Supplier Qualification Management
      Advanced Procurement Features- AI and Analytics in Procurement
      • 1. Supplier Risk and Sustainability Scoring
        • 2. Spend Classification
          Self Service Procurement- Redwood UI and User Experience
          • 1. Self Service Receiving
            • 2. Requisition Creation
              Procurement Configuration- Setup and Functional Setup Manager (FSM)
              • 1. Business Units Configuration
                • 2. Approval Rules and Workflows
                  Strategic Sourcing- Negotiations and RFQ Process
                  • 1. Negotiation Templates and Scoring
                    • 2. Sourcing Events and Awards
                      Procurement Cloud Fundamentals- Procure-to-Pay Process Overview
                      • 1. Receiving and Invoicing Concepts
                        • 2. Requisitioning and Purchasing Flow

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

                          Question 1

                          Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

                          A. Receiving Quantity
                          B. Packing Slip
                          C. Receiving Date
                          D. UOM
                          E. Waybill


                          Question 2

                          Which of the following statements is true about Fusion Functional Set Up Manager?

                          A. It is used to define and maintain flexfields in Oracle Fusion Cloud.
                          B. It is used to manage security roles in Oracle Fusion Cloud.
                          C. It is used to import and export data using templates in Oracle Fusion Cloud.
                          D. It is used to manage application configuration data in Oracle Fusion Cloud.


                          Question 3

                          Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?

                          A. Criteria, Attributes, Actions
                          B. Criteria, Actions, Attributes
                          C. Attributes, Criteria, Actions
                          D. Actions, Attributes, Criteria


                          Question 4

                          What are the main benefits of utilizing Assessments in Oracle Fusion Cloud Procurement?

                          A. Improved supplier evaluation and performance tracking.
                          B. Enhanced purchasing efficiency and cost savings.
                          C. Streamlined procurement processes and increased compliance.
                          D. Better management of supplier qualifications and certifications.


                          Question 5

                          How does Supplier Qualification Management (SQM) benefit organizations?

                          A. Eliminating the need for supplier evaluation
                          B. Enhancing communication with existing suppliers
                          C. Automating the entire procurement process
                          D. Reducing risk by ensuring qualified suppliers


                          Solutions:

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

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