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

1. Which of the following is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?

A) Setting up approval workflows for purchase requisitions and purchase orders
B) Defining user roles and permissions for accessing procurement related information
C) Configuring the supplier portal to enable supplier self-service and collaboration
D) All of the above

2. What is the purpose of a requisition in the procurement process?

A) To create purchase orders
B) To request goods or services
C) To receive and verify goods or services
D) To pay suppliers

3. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
B) The budget must be set up with control level as Advisory.
C) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
D) The budget must be set up with control level as Track.

4. What is UOM (Unit of Measure) in procurement?

A) The unit used to measure the quality of goods
B) The unit used to measure the quantity of goods
C) The unit used to measure the weight of goods
D) The unit used to measure the volume of goods

5. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Use ,Common, reference object for all Business Units
B) Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
C) Define same payment terms across all Business Units
D) Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

Solutions: