[Mar-2026] Verified Oracle Exam Dumps with 1D0-1065-23-D Exam Study Guide
Best Quality Oracle 1D0-1065-23-D Exam Questions TestkingPass Realistic Practice Exams [2026]
NEW QUESTION # 44
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 track and manage supplier contracts.
- C. Qualifications are used to evaluate the technical capabilities of suppliers.
- D. Qualifications are used to evaluate the experience and expertise of suppliers.
Answer: D
Explanation:
In Oracle Fusion Cloud Procurement, Qualifications are used to evaluate the experience and expertise of suppliers. This includes assessing the skills, certifications, and achievements of suppliers to ensure they have the necessary qualifications to meet the procurement requirements.
NEW QUESTION # 45
What is a hazard class in procurement?
- A. The classification of goods based on their level of safety risk
- B. The classification of goods based on their quality standards
- C. The classification of suppliers based on their financial stability
- D. The classification of suppliers based on their performance in deliveries
Answer: A
Explanation:
Hazard classes are used to categorize goods based on their level of safety risk during transportation and storage. It helps in identifying and managing potentially hazardous materials. Each hazard class has specific rules and regulations regarding packaging, labeling, and handling to ensure safety and compliance with laws and regulations.
NEW QUESTION # 46
Which of the following is a key benefit of using an RFQ in procurement?
- A. Enhancing collaboration and communication with suppliers.
- B. Improving transparency and fairness in the procurement process.
- C. Reducing the risk of purchasing from unqualified or unreliable suppliers.
- D. Streamlining the purchasing process by automating supplier selection.
Answer: C
Explanation:
One of the main benefits of using an RFQ is that it allows the buyer to gather information about potential suppliers' qualifications, capabilities, and reliability. By requesting quotes from multiple suppliers, the buyer can compare their responses and select a supplier that meets the desired criteria, reducing the risk of dealing with unqualified or unreliable vendors.
NEW QUESTION # 47
In Oracle Fusion Cloud Procurement, what is the purpose of the "Manage Negotiations" task?
- A. View negotiation history
- B. All of the above
- C. Approve supplier negotiations
- D. Create and manage negotiation templates
Answer: B
Explanation:
The "Manage Negotiations" task in Oracle Fusion Cloud Procurement serves multiple purposes. It allows procurement professionals to approve supplier negotiations, create and manage negotiation templates for standardized processes, and also provides access to view the history and details of past negotiations.
NEW QUESTION # 48
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- D. Requisitioning BU: Toronto and Procurement BU: Toronto
- E. Requisitioning BU: Toronto and Procurement BU: Mexico
Answer: B
NEW QUESTION # 49
How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?
- A. It improves supplier collaboration and communication.
- B. It facilitates effective planning and sourcing of procurement needs.
- C. It enables real-time tracking of supplier performance.
- D. It allows for efficient management of supplier contracts.
Answer: B
Explanation:
The Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement facilitates effective planning and sourcing of procurement needs. By organizing suppliers based on their product offerings, procurement professionals can easily search and filter suppliers based on specific procurement requirements, leading to more targeted sourcing strategies and efficient procurement operations.
NEW QUESTION # 50
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.
- A. Create the Qualification area-A in CORP and select the ,,Global,, check box.
- B. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
- C. Create the Question in CORP BUand select the ,,Global,, check box.
- D. Create the Qualification area-B in CORP BU and select PR BU1.
- E. Create the Qualification area-A in PR BU2 and select PR BU3.
Answer: A,D
NEW QUESTION # 51
In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?
- A. Through periodic manual reconciliation with supplier invoices
- B. Through integration with external contract management systems
- C. Through manual updates by the procurement specialist
- D. Through automatic updates from the supplier
Answer: D
Explanation:
In Oracle Fusion Cloud Procurement, contract fulfillment is tracked through automatic updates from the supplier. The system captures fulfillment data, such as receipt of goods or services, directly from supplier systems or through electronic data interchange (EDI) integration, ensuring accurate and real-time tracking of contract performance.
NEW QUESTION # 52
Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?
- A. Defining the supplier as a consignment supplier in the Business Unit setup
- B. Defining the supplier as a consignment supplier in the Supplier Site setup
- C. Defining the supplier as a consignment supplier in the Item setup
- D. Defining the supplier as a consignment supplier in the Supplier portal
Answer: B
Explanation:
When setting up the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement, it is mandatory to define the supplier as a consignment supplier in the Supplier Site setup. This ensures that the system recognizes the supplier as a consignment supplier and allows for the appropriate procurement processes to be followed. Defining the supplier as a consignment supplier in other setups, such as the Supplier portal or Item setup, is not sufficient for enabling consigned inventory procurement.
NEW QUESTION # 53
Identify the document in which the Supplier field is not mandatory
- A. Invoice
- B. Request for Quotation
- C. Purchase Order
- D. Requisition
- E. Quotation
Answer: A
NEW QUESTION # 54
Which of the following is a benefit of using the Oracle Fusion Cloud Sourcing platform?
- A. Reduced risk of non-compliance with purchasing policies
- B. All of the above
- C. Increased transparency in supplier selection process
- D. Improved collaboration between buyers and suppliers
Answer: B
Explanation:
The Oracle Fusion Cloud Sourcing platform offers a range of benefits, including increased transparency in the supplier selection process, reduced risk of non-compliance with purchasing policies, and improved collaboration between buyers and suppliers. By providing a centralized system for sourcing activities, it allows for greater visibility and control, mitigating risks and improving overall efficiency in procurement processes.
NEW QUESTION # 55
Which functionality is provided by the Shopping Home Page in Self Service Procurement?
- A. Viewing and managing purchase orders.
- B. Searching and shopping for items from catalogs and non- catalog sources.
- C. Approving purchase requisitions from employees.
- D. Managing budgets and expense allocations.
Answer: B
Explanation:
The Shopping Home Page in Self Service Procurement provides employees with the functionality to search and shop for items. They can browse catalogs and non-catalog sources to find and select the items they need to include in their purchase requisitions.
NEW QUESTION # 56
Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?
- A. Smart Forms
- B. Catalog -Category Hierarchies
- C. Templates
- D. Public Shopping Lists
Answer: C
Explanation:
Templates in Oracle Fusion Cloud Procurement allow users to define preconfigured templates for requisitions. These templates can include predefined information such as item details, quantities, and required approvals, saving time and ensuring consistent data entry for similar types of requisitions.
NEW QUESTION # 57
When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?
- A. Conducting comprehensive system testing.
- B. Aligning training with organizational change management strategy.
- C. Providing detailed technical documentation for end-users.
- D. Creating user-friendly training materials.
Answer: B
Explanation:
When developing training plans for Oracle Fusion Cloud Procurement implementation, the primary focus should be on aligning training with the organizational change management strategy. This involves understanding how the implementation will impact the organization, its processes, and its employees. By aligning training with the change management strategy, the project team ensures that end-users are adequately prepared to adopt and embrace the new system, leading to a successful implementation.
NEW QUESTION # 58
Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?
- A. Ability to create and manage catalogs
- B. Automatic creation of purchase orders
- C. Automatic approval of requisitions
- D. Real-time inventory updates
Answer: A
Explanation:
The Self Service Procurement module in Oracle Fusion Cloud Procurement provides users with the ability to create and manage catalogs. This allows organizations to define and control the items that users can request, ensuring compliance with procurement policies and preferred supplier agreements.
NEW QUESTION # 59
How can employees track the status of their purchase requisitions in Self Service Procurement?
- A. By accessing the Purchasing Dashboard.
- B. By contacting the procurement department directly.
- C. By reviewing the detailed budget reports.
- D. By checking the status on the Shopping Home Page.
Answer: A
Explanation:
Employees can track the status of their purchase requisitions in Self Service Procurement by accessing the Purchasing Dashboard. This dashboard provides visibility into the overall procurement process, including the status of requested items and their corresponding purchase orders.
NEW QUESTION # 60
Change Order Template Which component of the Change Order Template allows users to specify the attributes or details that can be changed for a change order?
- A. Change Workflow
- B. Change Reason
- C. Change Order Lines
- D. Change Order Header
Answer: C
Explanation:
Change Order Lines is the component of the Change Order Template that allows users to specify the attributes or details that can be changed for a change order. It includes fields like item, quantity, price, and other related information that can be modified.
NEW QUESTION # 61
Which of the following sourcing types is commonly used for procuring goods or services that are readily available in the market?
- A. Request for Information (RFI)
- B. Reverse Auction
- C. Request for Quotation (RFQ)
- D. Request for Proposal (RFP)
Answer: C
Explanation:
When procuring goods or services that are readily available in the market and do not require extensive negotiations or evaluation, a Request for Quotation (RFQ) is commonly used. RFQs are used to collect quotes from potential suppliers based on specified requirements and enable comparison of prices and terms to make an informed purchasing decision.
NEW QUESTION # 62
Which of the following best describes a characteristic of a Project-Driven Supply Chain (PDSC)?
- A. It emphasizes short-term objectives over long-term sustainability.
- B. It requires close collaboration and coordination between project team members.
- C. It is primarily focused on cost reduction.
- D. It does not require the use of advanced technology solutions.
Answer: B
Explanation:
A Project-Driven Supply Chain is characterized by the need for close collaboration and coordination among the members of a project team. This is essential to ensure that the right materials, resources, and information are available at the right time in order to successfully execute the project. Without effective collaboration, the project may face delays, cost overruns, or other issues.
NEW QUESTION # 63
What is the purpose of supplier business classification in Oracle Fusion Cloud Procurement?
- A. To calculate supplier ratings based on their financial stability
- B. To determine the approval hierarchy for supplier registration
- C. To track supplier performance and compliance
- D. To categorize suppliers based on their business activities and products
Answer: D
Explanation:
Supplier business classification in Oracle Fusion Cloud Procurement allows organizations to categorize suppliers based on their business activities, products, and services. This classification helps in better supplier management and provides insights into supplier capabilities and expertise. It also helps organizations to match suppliers with appropriate procurement requirements, track supplier performance, and improve overall supply chain efficiency.
NEW QUESTION # 64
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. Procurement Agent
- B. Purchasing Manager
- C. Purchase Analysis
- D. Finance Manager
Answer: B
NEW QUESTION # 65
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Item Types
- B. Units of Measure
- C. Hazard Classes
- D. Corporate Cards
- E. Payment Terms
Answer: A,C,E
NEW QUESTION # 66
How can you assign Procurement agents in Oracle Fusion Cloud Procurement?
- A. By accessing the ,Procurement Agent Console, found in the
- B. By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
- C. By navigating to the ,Manage Procurement Agents, task in the Application Composer.
- D. By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.
- E. Setup and Maintenance work area.
Answer: A
Explanation:
To assign Procurement agents in Oracle Fusion Cloud Procurement, you can access the 'Procurement Agent Console' in the Setup and Maintenance work area. This console provides a comprehensive view of all the agents and their assignments. From here, you can manage existing agents, create new agents, and assign them to specific procurement processes or tasks. Note: Option A is incorrect because the 'Manage Procurement Agents' task in the Application Composer is used for customizing application objects and pages, not for assigning agents. Option B is incorrect because the 'Manage Approvals' task is focused on configuring approval rules and not assigning agents. Option D is incorrect because modifying the Fusion Application roles is not the recommended approach for assigning Procurement agents.
NEW QUESTION # 67
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