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

1. Which step is involved in the Self Service Procurement lifecycle for managing purchase requisitions?

A) Processing invoices and payments.
B) Creating and submitting purchase requisitions.
C) Creating purchase agreements.
D) Defining supplier registration rules.

2. 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, Actions, Attributes
C) Actions, Attributes, Criteria
D) Criteria, Attributes, Actions

3. How can employees track the status of their purchase requisitions in Self Service Procurement?

A) By accessing the Purchasing Dashboard.
B) By checking the status on the Shopping Home Page.
C) By reviewing the detailed budget reports.
D) By contacting the procurement department directly.

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

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

5. What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

A) To automate the negotiation process using predefined business rules and approval workflows.
B) To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
C) To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
D) To provide buyers with multiple rounds of bidding for better price discovery and negotiation.

Solutions: