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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q97-Q102):

NEW QUESTION # 97
Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?

A. Order Management Analyst
B. Payables Manager
C. Buyer
D. Inventory Manager

Answer: C

Explanation:
The default role provided to supplier users in Oracle Fusion Cloud Procurement is the "Buyer" role. This role allows suppliers to access and perform tasks related to purchase orders, receive notifications, update order status, and communicate with the buying organization. The Payables Manager, Inventory Manager, and Order Management Analyst are roles assigned to internal employees responsible for managing specific areas within the procurement system. -

NEW QUESTION # 98
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.

A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D. The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.

Answer: D

NEW QUESTION # 99
What is the purpose of the 'Supplier Self Service' feature in Oracle Fusion Cloud Procurement?

A. To automate supplier onboarding and registration processes
B. To manage supplier contracts and negotiations
C. To streamline the requisition and approval process
D. To track and monitor supplier performance and compliance

Answer: A

Explanation:
The 'Supplier Self Service' feature in Oracle Fusion Cloud Procurement is designed to automate supplier onboarding and registration processes. It allows suppliers to enter and update their own information, facilitating a streamlined and efficient supplier management process.

NEW QUESTION # 100
What is the purpose of purchase orders in the procurement process?

A. To request goods or services
B. To process payment to suppliers
C. To confirm the acceptance of goods or services
D. To provide legal documentation for procurement transactions

Answer: D

Explanation:
Purchase orders (POs) are legally binding documents that serve as formal agreements between a buyer and a supplier. They outline the details of the procurement transaction, including the requested goods or services, quantities, prices, terms, and conditions. POs provide a legal record of the transaction and ensure proper documentation and accountability.

NEW QUESTION # 101
Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?

A. Real-time inventory updates
B. Automatic creation of purchase orders
C. Automatic approval of requisitions
D. Ability to create and manage catalogs

Answer: D

Explanation:
The Self Service Procurement module in Oracle Fusion Cloud Procurement provides users with the ability to create and manage catalogs. This allows organizations to define and control the items that users can request, ensuring compliance with procurement policies and preferred supplier agreements.

NEW QUESTION # 102
......

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