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

1. During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

A) To assess the readiness of the organization for change.
B) To identify requirements that are not supported by the system.
C) To evaluate the performance of the implementation team.
D) To determine the project timeline and milestones.

2. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) The budget must be set up with control level as Track.
B) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
C) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
D) The budget must be set up with control level as Advisory.

3. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) PO_DEFAULT_PRC_BU
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_PROXY_SERVER_NAME

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

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

5. In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

A) The particular item is defined as ,BOM Enabled, in PIM.
B) The particular item does not belong to any Purchasing Category.
C) The particular item is not defined as a ,Transactable, item in PIM.
D) The particular item has not been marked as a ,Purchased, item within the Purchasing operational attribute group.
E) The particular item is not part of any Procurement catalog.

Solutions: