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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q95-Q100):

NEW QUESTION # 95
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?

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

Answer: A

Explanation:
Item Category is a valid approval rule criteria for requisitions in Oracle Fusion Cloud Procurement. By defining approval rules based on item categories, organizations can ensure that requisitions for specific types of items are directed to the appropriate approvers based on their expertise or authority in that category.

NEW QUESTION # 96
What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

A. To automate the purchasing process by integrating with external systems
B. To track the delivery status of goods purchased from suppliers
C. To punch a hole in the firewall for secure access to the procurement system
D. To enable suppliers to access and manage their catalogs within the procurement system

Answer: D

Explanation:
Punch Out functionality allows suppliers to create and manage their catalogs within the procurement system. It enables suppliers to have direct access to the procurement system and maintain their catalogs with real-time updates, ensuring accurate and up-to-date product information for buyers.

NEW QUESTION # 97
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-A in CORP and select the ,,Global,, check box.
B. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
C. Create the Qualification area-A in PR BU2 and select PR BU3.
D. Create the Question in CORP BUand select the ,,Global,, check box.
E. Create the Qualification area-B in CORP BU and select PR BU1.

Answer: A,E

NEW QUESTION # 98
Which of the following best describes a characteristic of a Project-Driven Supply Chain (PDSC)?

A. It does not require the use of advanced technology solutions.
B. It requires close collaboration and coordination between project team members.
C. It is primarily focused on cost reduction.
D. It emphasizes short-term objectives over long-term sustainability.

Answer: B

Explanation:
A Project-Driven Supply Chain is characterized by the need for close collaboration and coordination among the members of a project team. This is essential to ensure that the right materials, resources, and information are available at the right time in order to successfully execute the project. Without effective collaboration, the project may face delays, cost overruns, or other issues.

NEW QUESTION # 99
What is the purpose of defining supplier portal user roles in Oracle Fusion Cloud Procurement?

A. All of the above
B. To assign different privileges and responsibilities to different supplier users
C. To restrict access to sensitive supplier information
D. To enable suppliers to view and update their profile information

Answer: A

Explanation:
Defining supplier portal user roles in Oracle Fusion Cloud Procurement serves multiple purposes. Firstly, it helps in restricting access to sensitive supplier information to ensure data security. Secondly, it enables suppliers to view and update their profile information, such as contact details or banking information. Lastly, by assigning different privileges and responsibilities to different supplier users, the organization can ensure that the right users have appropriate access to perform their tasks efficiently.

NEW QUESTION # 100
......

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q95-Q100):

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