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

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

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

2. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Receiving Quantity
B) UOM
C) Waybill
D) Packing Slip
E) Receiving Date

3. What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?

A) To rate suppliers based on their performance metrics.
B) To categorize suppliers based on their geographic location.
C) To assign suppliers to specific procurement categories.
D) To classify suppliers based on their business type or industry.

4. What is the purpose of defining supplier portal user roles in Oracle Fusion Cloud Procurement?

A) To assign different privileges and responsibilities to different supplier users
B) To restrict access to sensitive supplier information
C) All of the above
D) To enable suppliers to view and update their profile information

5. In Oracle Fusion Cloud Procurement, what is the purpose of the self-service procurement feature?

A) To provide employees with access to training and development resources.
B) To facilitate procurement activities by allowing employees to create and manage their own requisitions.
C) To enable employees to submit their expenses for reimbursement.
D) To allow employees to manage their personal information.

Solutions: