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

1. Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A) Supplier self-registration and profile management.
B) Requisition creation and approval.
C) Supplier scorecard and performance evaluation.
D) Purchase order acknowledgment and confirmation.

2. When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?

A) Receiving the items
B) Selecting a supplier
C) Submitting the purchase order for approval
D) Entering the quantity and price of items

3. Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

A) Ability to manage billings
B) Ability to approve supplier invoices
C) Ability to manage document approval workflow
D) Ability to create requisitions

4. 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

5. What is the purpose of the Contract Terms Library in Oracle Fusion Cloud Procurement?

A) It enables users to track and manage contract milestones and obligations.
B) It facilitates the automation of contract creation and approval processes.
C) It allows users to create and store standard terms and conditions for contracts.
D) It provides a centralized repository for managing supplier contracts.

Solutions: