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

1. Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

A) Define business unit hierarchies and reporting structures.
B) Identify the business unit functions required for procurement operations.
C) Determine the roles and responsibilities for each business unit function.
D) Configure default account assignment rules for each business unit function.

2. 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-B in CORP BU and select PR BU1.
B) Create the Qualification area-A in PR BU2 and select PR BU3.
C) Create the Qualification area-A in CORP and select the ,,Global,, check box.
D) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
E) Create the Question in CORP BUand select the ,,Global,, check box.

3. Which functionality is provided by the Shopping Home Page in Self Service Procurement?

A) Managing budgets and expense allocations.
B) Searching and shopping for items from catalogs and non- catalog sources.
C) Approving purchase requisitions from employees.
D) Viewing and managing purchase orders.

4. Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A) Sourcing Project Collaborator
B) Procurement Contracts Administrator
C) Procurement Administrator
D) Procurement Agent

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

A) Update supplier profile information.
B) Approve purchase orders.
C) Submit and manage invoices.
D) Create and manage requisitions.

Solutions: