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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q175-Q180):

NEW QUESTION # 175
Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

A. Defining default payment terms for the supplier
B. Setting up account aliases for the supplier
C. Specifying the supplier,s profile options
D. Assigning multiple business relationships to the supplier

Answer: B

Explanation:
While creating a supplier registration request in Oracle Fusion Cloud Procurement, you can set up account aliases for the supplier. This allows the supplier to have multiple aliases associated with their account for different purposes or business relationships. Assigning multiple business relationships, defining default payment terms, and specifying the supplier's profile options are actions that are performed after the supplier registration is approved and the supplier record is created.

NEW QUESTION # 176
Which of the following is not a common application for procurement?

A. Supplier Portal
B. Employee Self-Service
C. Purchase Order
D. Requisition

Answer: B

Explanation:
Employee Self-Service is not a common application for procurement. It is a self-service portal that allows employees to access and manage their personal information, such as benefits and payroll, but it is not directly related to procurement processes.

NEW QUESTION # 177
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A. Procurement Agent
B. Purchase Analysis
C. Purchasing Manager
D. Finance Manager

Answer: C

NEW QUESTION # 178
Which of the following represents the correct sequence of steps to create an approval rule in Oracle Fusion Cloud Procurement?

A. Attributes, Criteria, Actions
B. Criteria, Attributes, Actions
C. Criteria, Actions, Attributes
D. Actions, Attributes, Criteria

Answer: B

Explanation:
To create an approval rule in Oracle Fusion Cloud Procurement, the correct sequence of steps is as follows: 1. Define Criteria: Specify the conditions that must be met for the rule to be applied. 2. Define Attributes: Specify the attributes of the transaction or document that the rule applies to. 3. Define Actions: Specify the actions to be taken when the rule is triggered.

NEW QUESTION # 179
What is the purpose of the receiving process in procurement?

A. To select and evaluate suppliers
B. To create purchase orders
C. To track inventory levels
D. To verify the accuracy and quality of received goods or services

Answer: D

Explanation:
The receiving process involves inspecting and verifying the accuracy, quality, and condition of the goods or services received against the information provided in the purchase order. It ensures that the received items meet the specified requirements and to resolve any discrepancies or issues with suppliers if necessary.

NEW QUESTION # 180
......

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