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

1. Which of the following best describes the purpose of the Procurement application in Oracle Fusion Cloud?

A) To monitor and report on employee performance.
B) To streamline and automate the procurement process.
C) To manage sales and customer relationships.
D) To handle financial planning and budgeting.

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

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

3. When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?

A) Selecting a supplier
B) Entering the quantity and price of items
C) Receiving the items
D) Submitting the purchase order for approval

4. While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?

A) Supplier
B) Location
C) Item
D) Supplier Site
E) Requester
F) CategoryReference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

5. Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

A) Supplier contract negotiation
B) Qualification criteria definition
C) Qualification scoring and monitoring
D) Evaluation of potential suppliers

Solutions: