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

1. Which of the following statements regarding Supplier Qualification Management (SQM) Initiatives is true?

A) Initiatives are used to create purchase orders for suppliers.
B) Initiatives are used to track supplier invoices for payment.
C) Initiatives are used to evaluate suppliers, performance.
D) Initiatives are used to specify the supplier selection criteria.

2. 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-B in CORP BU and select the ,,Global,, check box.
B) Create the Qualification area-A in CORP and select the ,,Global,, check box.
C) Create the question in CORP BUand select the ,,Global,, check box.
D) Create the Qualification area-A in PR BU2 and select PR BU3.
E) Create the Qualification area-B in CORP BU and select PR BU1.

3. You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the ''Procurement BU'' list of values. Identify the reason for this.

A) The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.
B) The ,,Manage Catalog content,, action is not enabled for the buyer in the Procurement Agent page. Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
C) The ,,Catalog Management,, business function is not enabled for BU1.
D) The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.

4. Which of the following is a key functionality of the 'Purchase Orders' module in Oracle Fusion Cloud Procurement?

A) Forecasting and planning supplier demand
B) Creating and managing purchase agreements
C) Tracking and managing supplier invoices
D) Creating and approving supplier contracts

5. What is a payment term?

A) The agreement between a buyer and supplier on when and how payment will be made
B) The method by which a buyer pays a supplier for goods or services Purchased
C) The amount of time given to a supplier to deliver goods or services
D) The ability to pay suppliers using multiple currencies

Solutions: