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

1. While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
B) Change the Provisioned to ,,No,, of the Procurement Offering
C) Set the implementation status to ,,In Progress,, of the Procurement Offering.
D) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.

2. Which of the following options is a mandatory setup when configuring the procurement of consigned inventory from a supplier in Oracle Fusion Cloud Procurement?

A) Defining the supplier as a consignment supplier in the Business Unit setup
B) Defining the supplier as a consignment supplier in the Supplier Site setup
C) Defining the supplier as a consignment supplier in the Item setup
D) Defining the supplier as a consignment supplier in the Supplier portal

3. Which of the following is an objective of Portal Setup and Maintenance in Oracle Fusion Cloud Procurement implementation?

A) Defining user roles and permissions for accessing procurement related information
B) All of the above
C) Setting up approval workflows for purchase requisitions and purchase orders
D) Configuring the supplier portal to enable supplier self-service and collaboration

4. How can the Supplier Products and Services Category Hierarchy benefit procurement operations in Oracle Fusion Cloud Procurement?

A) It allows for efficient management of supplier contracts.
B) It facilitates effective planning and sourcing of procurement needs.
C) It improves supplier collaboration and communication.
D) It enables real-time tracking of supplier performance.

5. Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?

A) Configure default account assignment rules for each business unit function.
B) Define business unit hierarchies and reporting structures.
C) Identify the business unit functions required for procurement operations.
D) Determine the roles and responsibilities for each business unit function.

Solutions: