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

1. When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?

A) Receiving the items
B) Entering the quantity and price of items
C) Selecting a supplier
D) Submitting the purchase order for approval

2. Which of the following activities can be performed using the "Manage Supplier Profiles" feature in Oracle Fusion Cloud Procurement?

A) Approve supplier profiles
B) View supplier profile history
C) All of the above
D) Create and maintain supplier profiles

3. Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?

A) Blanket purchase agreement
B) Standard purchase order
C) Contract purchase agreement
D) Planned purchase order

4. What are the key steps in the simplified Procure to Pay (P2P) flow?

A) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
B) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
C) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
D) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing

5. 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 improves supplier collaboration and communication.
C) It facilitates effective planning and sourcing of procurement needs.
D) It enables real-time tracking of supplier performance.

Solutions: