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

1. Which of the following statements accurately describes the purpose of Project Costing?

A) Project Costing provides functionality to manage and track project-related expenses and revenue.
B) Project Costing enables users to configure project-driven supply chain processes in Fusion Cloud Procurement.
C) Project Costing automates the creation of purchase orders for project- related expenses.
D) Project Costing allows users to create project templates for organizing project tasks and milestones.

2. Which of the following describes a typical workflow of the RFQ process?

A) Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.
B) Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
C) Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
D) Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.

3. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A) Train the users to navigate to Business Intelligence applications to access the reports
B) Enable the OTBI reports in Purchasing work area
C) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
D) Train the buyers to navigate to ,Functional Setup Manager, to access the reports

4. What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

A) 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.
B) 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.
C) 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.
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.

5. What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

A) To punch a hole in the firewall for secure access to the procurement system
B) To track the delivery status of goods purchased from suppliers
C) To automate the purchasing process by integrating with external systems
D) To enable suppliers to access and manage their catalogs within the procurement system

Solutions: