Try and practice the latest Oracle : 1D0-1065-23-D real questions & answers
Updated: Jun 02, 2026
No. of Questions: 177 Questions & Answers with Testing Engine
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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?
A) Contract purchase agreement
B) Planned purchase order
C) Standard purchase order
D) Blanket purchase agreement
2. Identify the document in which the Supplier field is not mandatory
A) Purchase Order
B) Requisition
C) Invoice
D) Quotation
E) Request for Quotation
3. What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?
A) To automate the negotiation process using predefined business rules and approval workflows.
B) To provide buyers with multiple rounds of bidding for better price discovery and negotiation.
C) To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
D) To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
4. What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?
A) To track and analyze procurement spend and cost savings.
B) To negotiate and finalize contractual agreements with selected suppliers.
C) To evaluate and select the most suitable suppliers for procurement activities.
D) To manage and monitor supplier performance and compliance.
5. What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?
A) Supplier rating and ranking
B) Payment processing automation
C) Inventory control and management
D) Purchase order management
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
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