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

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

A) Qualifications are used to evaluate the experience and expertise of suppliers.
B) Qualifications are used to track and manage supplier contracts.
C) Qualifications are used to assess the financial stability of suppliers.
D) Qualifications are used to evaluate the technical capabilities of suppliers.

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

A) Doc_Numbering_Method
B) PO_Numbering_Method
C) Purchase Order Numbering _ Method
D) Requisition_Numbering_Method

3. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the functionality related to this requirement in Cloud Procurement:

A) Requesters can receive Purchase Orders using Self Service Receiving
B) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receivePurchase Orders
C) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
D) Requesters cannot receive Purchase Orders

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

A) Job roles
B) Privileges
C) Duty roles
D) Security policies

5. What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

A) Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
B) Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
C) Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
D) Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.

Solutions: