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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?

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

Answer: B

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 # 80
What is the purpose of the receiving process in procurement?

A. To track inventory levels
B. To select and evaluate suppliers
C. To create purchase orders
D. To verify the accuracy and quality of received goods or services

Answer: D

Explanation:
The receiving process involves inspecting and verifying the accuracy, quality, and condition of the goods or services received against the information provided in the purchase order. It ensures that the received items meet the specified requirements and to resolve any discrepancies or issues with suppliers if necessary.

NEW QUESTION # 81
What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

A. Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
B. Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.
C. Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.
D. Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.

Answer: B

Explanation:
Purchase Document Configuration allows users to modify and customize the layout, format, and content of purchase documents according to their business requirements. It includes options such as adding company logos, configuring fields, specifying printing instructions, and defining document sections. Document Styles, on the other hand, are the predefined templates provided by Oracle Fusion Cloud Procurement that can be used to format and design the purchase documents. These templates come with predefined header, footer, font styles, and other formatting options, providing a consistent and professional appearance to the purchase documents.

NEW QUESTION # 82
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
B. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
C. Use ,Common, reference object for all Business Units
D. Define same payment terms across all Business Units

Answer: A

NEW QUESTION # 83
Which of the following can be configured in the Contract Terms Library?

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

Answer: C

Explanation:
The Contract Terms Library enables the configuration of standard clauses for specific contract types. Users can define and store reusable clauses that can be associated with different contract templates based on specific requirements. This allows for consistent application of contract terms and conditions across different contracts.

NEW QUESTION # 84
......

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