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Updated: Sep 04, 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 Price: | Free |
| Exam Duration: | 60 minutes |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | 30–35 |
| Available Languages: | English |
| Exam Format: | Multiple Select, Multiple Choice |
| Passing Score: | 70% |
| Related Certifications: | Oracle Procurement Cloud Oracle Fusion Cloud Procurement 2023 Implementation Professional |
| Recommended Training: | Oracle Fusion Cloud Procurement 2023 New Features |
| Exam Registration: | Oracle University Exam Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1D0-1065-23-D Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Must hold active or expired Oracle Fusion Cloud Procurement 2023 Implementation Professional certification; intended for recertification only |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-procurement-2023-implementation-professional-delta/pexam_1D0-1065-23-D |
Oracle 1D0-1065-23-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing and Document Automation | 15% | - Multi-Currency and Tax Handling - Document Numbering and Routing - Purchase Order Configuration and Automation |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding - Award and Approval Workflows - Negotiation Templates and Rules |
| Procurement Contracts and Compliance | 20% | - Contract Terms Library and Clauses - Contract Validation and Compliance Rules - Contract Amendment and Versioning |
| Supplier Qualification Management Enhancements | 25% | - Supplier Qualification Process Updates - Qualification Area Scope and Template Sharing - Scorecards and Sustainability Metrics |
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
Question 1
What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?
A. To ensure compliance with corporate procurement policies
B. To maintain a list of trusted suppliers for procurement activities
C. To streamline supplier onboarding and qualification processes
D. All of the above
Question 2
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
A. Buyer Assignments
B. Supplier Portal
C. Supplier Configuration
D. Procurement Agents
E. Payables and Procurement
Question 3
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A. LineHierarchyRules
B. DistributionRules
C. HeaderHierarchyRules
D. DistributionHierarchyRules
E. PreApprovalLineConsensusRules
F. DistributionConsensusRules
Question 4
When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?
A. Selecting a supplier
B. Receiving the items
C. Submitting the purchase order for approval
D. Entering the quantity and price of items
Question 5
Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?
A. Define supplier classifications and qualifications.
B. Define procurement business unit roles and job leveling.
C. Configure the employee expense rules.
D. Configure approval rules for requisitions.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C,E | Question 3 Answer: B,C,E | Question 4 Answer: B | Question 5 Answer: A |
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