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

1. What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

A) To track supplier performance and metrics
B) To manage supplier invoices and payments
C) To automate supplier onboarding and registration
D) To approve purchase orders for suppliers

2. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
B) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.

3. Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?

A) Buyer
B) Inventory Manager
C) Payables Manager
D) Order Management Analyst

4. What are the key phases of the application implementation lifecycle?

A) Discovery, Development, Implementation, Rollout, Optimization
B) Planning, Training, Configuration, Customization, Go-live, Maintenance
C) Analysis, Design, Build, Test, Deploy, Support
D) Initiation, Planning, Execution, Monitoring and Control, Closure

5. In Oracle Fusion Cloud Procurement, how is contract fulfillment tracked?

A) Through periodic manual reconciliation with supplier invoices
B) Through automatic updates from the supplier
C) Through integration with external contract management systems
D) Through manual updates by the procurement specialist

Solutions: