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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) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
C) Set the implementation status to ,,In Progress,, of the Procurement Offering.
D) Change the Provisioned to ,,No,, of the Procurement Offering

2. What is a carrier in the context of procurement?

A) The supplier who provides transportation services for goods
B) The person responsible for packaging goods for shipment
C) The payment method used for procuring goods
D) The person responsible for delivering goods to the buyer,s location

3. Which three business users can submit a new supplier request? (Choose three.)

A) Self-Service Procurement user
B) Supplier Administrator
C) Warehouse Manager
D) Catalog Administrator
E) Category Manager

4. Which of the following is a feature that allows users to create predefined lists of items for easy purchasing?

A) Smart Forms
B) Public Shopping Lists
C) Catalog -Category Hierarchies
D) Tem plates

5. What is Purchase Document Configuration and Document Styles in Oracle Fusion Cloud Procurement?

A) Purchase Document Configuration is the process of defining and assigning approval rules for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, are the different types of purchasing documents that can be created.
B) Purchase Document Configuration is the process of customizing the layout and format of purchase documents such as purchase orders, requisitions, and agreements in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, refer to the predefined templates that can be used to format and design the purchase documents.
C) Purchase Document Configuration is the process of defining and configuring the various accounting and financial options for purchase documents in Oracle Fusion Cloud Procurement. Document Styles, on the other hand, determine the document sequencing and numbering for purchase documents.
D) Purchase Document Configuration refers to the functionality provided in Oracle Fusion Cloud Procurement for tracking and managing the status of purchase documents. Document Styles, on the other hand, are the different levels of document approval required for purchase documents.

Solutions: