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

1. What is a key step in creating Business Units in Oracle Fusion Cloud Procurement?

A) Approve Requisitions
B) Define the Ledger
C) Administer Catalogs
D) Manage Invoices

2. Identify the document in which the Supplier field is not mandatory

A) Invoice
B) Requisition
C) Quotation
D) Request for Quotation
E) Purchase Order

3. What are the key benefits of using the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Enhanced visibility into supplier performance and compliance.
B) Streamlined procurement process and reduced cycle time.
C) All of the above.
D) Improved supplier collaboration and communication.

4. While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Change the Provisioned to ,,No,, of the Procurement Offering
B) Set the implementation status to ,,In Progress,, of the Procurement Offering.
C) Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
D) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.

5. Which procurement application is used for creating and submitting purchase requests?

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

Solutions: