[Jan-2026] 1D0-1065-23-D Pre-Exam Practice Tests Exam Questions and Answers for Oracle Procurement Cloud Study Guide [Q48-Q71]

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January 18, 2026

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[Jan-2026] 1D0-1065-23-D Pre-Exam Practice Tests | Exam Questions and Answers for Oracle Procurement Cloud Study Guide

Oracle Fusion Cloud Procurement 2023 Implementation Professional – Delta Certification Sample Questions

Q48. What is a carrier in the context of procurement?

The supplier who provides transportation services for goods

The person responsible for delivering goods to the buyer,s location

The payment method used for procuring goods

The person responsible for packaging goods for shipment

A carrier is a supplier or vendor who provides transportation services for the delivery of goods. They are responsible for shipping and delivering the procured goods from the supplier’s location to the buyer’s location. The carrier ensures that the goods are transported safely and on time.

Q49. Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?

Create and manage requisitions.

Update supplier profile information.

Submit and manage invoices.

Approve purchase orders.

The Supplier Portal in Oracle Fusion Cloud Procurement allows suppliers to easily submit and manage invoices. It provides a user-friendly interface for suppliers to submit invoices, track the status of submitted invoices, and view payment information. This functionality streamlines the invoicing process and enhances collaboration between suppliers and buyers.

Q50. Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?

Buyer receives electronic catalogs from suppliers and uploads them to the procurement system

Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing

Buyer manually imports catalogs from suppliers into the procurement system

Buyer sends purchase orders to suppliers via email or fax

In a typical Punch Out flow, the buyer accesses the supplier’s website from within the procurement system, browses the catalog, and adds items to the shopping cart. When the buyer is ready to submit the order, the shopping cart contents are transferred back to the procurement system for further processing, such as creating a purchase order.

Q51. When can a supplier submit responses to an SQM Initiative?

Only if the supplier is already qualified.

Only during the designated response period.

Anytime after the initiative is created.

Only after the initiative has been approved.

Suppliers can only submit responses to an SQM Initiative during the designated response period. The response period is a specific timeframe determined by the organization initiating the SQM process. Suppliers must submit their responses within this designated timeframe.

Q52. Purchasing Document Types Which document type is used to create a request for quotation from a supplier?

Quotation

Requisition

Sourcing Document

Purchase Order

A Requisition is the document type used to create a request for quotation from a supplier. It is an internal request made by an organization to fulfill a specific need for goods or services. Once the requisition is approved, it can be used to create a request for quotation to be sent to potential suppliers.

Q53. Receiving Parameters for Purchasing What is the purpose of the ‘Receipt Routing’ parameter in Receiving Parameters for Purchasing?

To define the receiving routing for purchase orders

To determine the tax rules for purchase orders

To specify the payment terms for purchase orders

To set the delivery location for purchase orders

The ‘Receipt Routing’ parameter in Receiving Parameters for Purchasing is used to define the receiving routing for purchase orders. It determines how and where the items will be received and can be set to options such as Direct Delivery, Inspection Required, or Standard Receiving.

Q54. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

Enable the OTBI reports in Purchasing work area

Train the buyers to navigate to ,Functional Setup Manager, to access the reports

Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing

Train the users to navigate to Business Intelligence applications to access the reports

Q55. What activities are typically included in the execution phase of the application implementation lifecycle?

Data migration, integration, customization, and testing

Tracking project milestones, managing risks, and resolving issues or conflicts

Defining the project scope, identifying stakeholders, and setting goals and objectives

Completing the implementation, transitioning to the support team, and conducting a project review

The execution phase of the application implementation lifecycle involves the actual building and configuration of the application based on the project plan and requirements. It includes activities such as data migration, where existing data is transferred to the new system; integration, where the application is connected to other systems or modules; customization, where specific requirements are implemented; and testing to ensure that the application functions as expected. This phase is where the bulk of the development work takes place.

Q56. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.In the Manage Configuration Owner Tax task, which option can achieve this?

Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Q57. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

PreApprovalLineConsensusRules

HeaderHierarchyRules

LineHierarchyRules

DistributionRules

DistributionHierarchyRules

DistributionConsensusRules

Q58. Which option represents the lowest level of access control in Oracle Fusion Cloud Procurement?

Job roles

Security policies

Duty roles

Privileges

Privileges represent the lowest level of access control in Oracle Fusion Cloud Procurement. They are specific permissions assigned to users within duty roles. Privileges determine the level of access to individual functions, such as creating, updating, or deleting specific records or documents.

Q59. Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?

Templates

Public Shopping Lists

Smart Forms

Catalog -Category Hierarchies

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.

Q60. What is the Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement?

A hierarchical structure of procurement categories for managing supplier contracts.

A list of all products and services available for purchase from suppliers.

A classification system for organizing suppliers based on their product offerings.

A method to track the availability and pricing of products and services from suppliers.

The Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement is a classification system that organizes suppliers based on their product offerings. It enables buyers to effectively search and filter suppliers based on the specific product or service they provide, making it easier to find suitable suppliers for procurement needs.

Q61. What is the purpose of configuring Surrogate Bidding in Oracle Fusion Cloud Procurement?

To provide a backup option for suppliers to submit bids in case of system downtime.

To allow suppliers to bid on an item or service on behalf of another supplier.

To enable buyers to create bidding scenarios for suppliers without disclosing their identities.

To delegate the bidding process to a third-party vendor on behalf of the buyer.

Surrogate Bidding in Oracle Fusion Cloud Procurement allows buyers to create bidding scenarios where suppliers participate without knowing each other’s identities. This ensures a fair and unbiased evaluation of bids, as suppliers cannot collude or base their bids on competitors’ actions. The buyer maintains control over the bidding process while keeping supplier identities confidential.

Q62. What is the role of Qualifications in Oracle Fusion Cloud Procurement?

Qualifications are used to track and manage supplier contracts.

Qualifications are used to evaluate the technical capabilities of suppliers.

Qualifications are used to evaluate the experience and expertise of suppliers.

Qualifications are used to assess the financial stability of suppliers.

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.

Q63. Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

Competitive style

Accommodating style

Compromising style

Collaborative style

The competitive style of negotiation is characterized by a focus on winning, assertiveness, and achieving one’s own goals at the expense of the other party. It involves little cooperation, as the emphasis is on gaining an advantage or outperforming the other party. This style may be appropriate in situations where the goals of the parties are incompatible, or when quick decisions need to be made without considering the long-term relationship.

Q64. When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?

Aligning training with organizational change management strategy.

Conducting comprehensive system testing.

Providing detailed technical documentation for end-users.

Creating user-friendly training materials.

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.

Q65. Which of the following best describes a characteristic of a Project-Driven Supply Chain (PDSC)?

It does not require the use of advanced technology solutions.

It requires close collaboration and coordination between project team members.

It emphasizes short-term objectives over long-term sustainability.

It is primarily focused on cost reduction.

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.

Q66. Which profile option is used to default the numbering method for procurement documents?

PO_Numbering_Method

Doc_Numbering_Method

Purchase Order Numbering _ Method

Requisition_Numbering_Method

The profile option ‘Purchase_Order_Numbering_Method’ is used to default the numbering method for procurement documents. This option allows you to define the numbering method for purchase orders. By setting this option, you can control whether the system generates purchase order numbers manually or automatically.

Q67. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

fulfillment order line to the extensible flexfield attributes.

enterprise business object attributes to the fulfillment order line.

extensible flexfield attributes to the enterprise business object attributes.

extensible flexfield attributes to the fulfillment order line

At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.References:http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

Q68. Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?

Purchasing

Receiving

Supplier Qualification Management

Sourcing

The sourcing component in procurement is responsible for identifying and evaluating potential suppliers, conducting negotiations, and selecting the most suitable one based on various criteria such as price, quality, delivery time, and supplier capabilities.

Q69. Which of the following is NOT a valid status for an SQM Evaluation?

Pending

Completed

Pending Approval

In Progress

The “In Progress” status is not a valid status for an SQM Evaluation. The possible statuses for an evaluation are typically “Pending,” “Completed,” and “Pending Approval.” The “In Progress” status is not commonly used in the context of SQM evaluations.

Q70. Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

It provides real-time insights into project progress and milestones.

It facilitates the sharing and reuse of project configurations and setups.

It automates the creation and approval of purchase orders for project- related expenses.

It enables the creation of accurate project budgets and forecasts.

Project Templates in Project-Driven Supply Chain allow users to create standardized project configurations and setups that can be shared and reused across different projects. This feature promotes consistency and efficiency in project management by eliminating the need for repetitive configuration tasks. It also ensures that best practices and approved setups are applied consistently across projects, saving time and effort for project teams.

Q71. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

Define Basic Catalog

Define Supplier Configuration

Manage Procurement Agents

Define Corporate Procurement Cards

Define Negotiation Style

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