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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q88-Q93):

NEW QUESTION # 88
Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?

A. Create and maintain supplier profiles
B. View supplier profile history
C. Approve supplier profiles
D. All of the above

Answer: D

Explanation:
The "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement enables procurement managers to create and maintain supplier profiles, approve them after review, and also provides a view of supplier profile history. This feature allows for efficient management of supplier information and ensures accurate supplier data within the procurement system.

NEW QUESTION # 89
Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?

A. Planned purchase order
B. Contract purchase agreement
C. Blanket purchase agreement
D. Standard purchase order

Answer: A

Explanation:
In Oracle Fusion Cloud Procurement, a planned purchase order is not a valid type of purchase order. The valid types of purchase orders are standard purchase orders, blanket purchase agreements, and contract purchase agreements. Planned purchase orders are used in other procurement systems, but not in Oracle Fusion Cloud Procurement.

NEW QUESTION # 90
How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?

A. It enables real-time tracking of supplier performance.
B. It facilitates effective planning and sourcing of procurement needs.
C. It allows for efficient management of supplier contracts.
D. It improves supplier collaboration and communication.

Answer: B

Explanation:
The Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement facilitates effective planning and sourcing of procurement needs. By organizing suppliers based on their product offerings, procurement professionals can easily search and filter suppliers based on specific procurement requirements, leading to more targeted sourcing strategies and efficient procurement operations.

NEW QUESTION # 91
Which of the following documents can be generated using the "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement?

A. Supplier registration forms
B. Expense reports
C. Requisition documents
D. Purchase orders

Answer: D

Explanation:
The "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement allows for the generation of unique number sequencing for various documents. This includes generating document sequences for purchase orders, which helps in maintaining a systematic numbering system for purchase orders within the procurement process.

NEW QUESTION # 92
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A. To define approval rules and hierarchies for the procurement process.
B. To validate and verify supplier information and eligibility before awarding a contract.
C. To streamline the negotiation and award process by automating approval workflows.
D. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.

Answer: C

Explanation:
Configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement enables the automation of approval workflows for the negotiation and award process. By defining approval rules and hierarchies, buyers can ensure that the appropriate stakeholders review and approve negotiations and contract awards. This streamlines the process, reduces manual effort, and ensures consistent and efficient decision-making.

NEW QUESTION # 93
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