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

1. Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?

A) Automatic creation of purchase orders
B) Automatic approval of requisitions
C) Real-time inventory updates
D) Ability to create and manage catalogs

2. Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.Identify the cause for this behavior.

A) The Qualification manager is not defined as procurement agent.
B) The Qualification manager has not selected the correct procurementBU.https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/managesupplier-information.html#OAPRC1224043Default Assessment Owner: Select a user to set as the defaultassessment owner for all the accessing procurement BUs when this qualification model is included in anassessment. When a default assessment owner is assigned, then all the procurement BUs that haveaccess to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a defaultassessment owner for various business units. When the area isn,t global BU access, you can also add theprocurement business units which can use this qualification model.
C) The qualification model is not yet approved.
D) The Qualification manager does not have the ,,Manage Suppliers,, action enabled in
E) procurement agent definition.

3. Which procurement application is used for creating legally binding contracts?

A) Purchase Order
B) Requisition
C) Contract Management
D) Supplier Portal

4. Which of the following describes a typical workflow of the RFQ process?

A) Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.
B) Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
C) Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
D) Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.

5. Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?

A) Item Category
B) Supplier Name
C) Purchase Order Amount
D) Receiving Location

Solutions: