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

1. Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Supplier self-registration and profile management.
B) Supplier scorecard and performance evaluation.
C) Requisition creation and approval.
D) Purchase order acknowledgment and confirmation.

2. How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

A) By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.
B) By navigating to the ,Manage Procurement Agents, task in the Application Composer.
C) By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
D) By accessing the ,Procurement Agent Console, found in the
E) Setup and Maintenance work area.

3. In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?

A) Through periodic manual reconciliation with supplier invoices
B) Through automatic updates from the supplier
C) Through integration with external contract management systems
D) Through manual updates by the procurement specialist

4. Which of the following can be configured in the Contract Terms Library?

A) Expiry notifications for contract renewal.
B) Standard clauses for specific contract types.
C) Approval workflows for contract creation.
D) Default payment terms for all contracts.

5. What is the purpose of requisition approvals in Oracle Fusion Cloud Procurement?

A) To calculate budget availability for procurement activities
B) To generate purchase orders automatically
C) To ensure compliance with company policies and procedures
D) To track the status of requisitions

Solutions: