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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q24-Q29):

NEW QUESTION # 24
In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

A. Standard Purchase Order
B. Blanket Purchase Agreement
C. Contract Purchase Agreement
D. Procurement Contract

Answer: D

Explanation:
In Oracle Procurement Cloud, the Procurement Contract document type is used for creating legally binding agreements with suppliers. It provides more detailed terms and conditions compared to other document types, making it suitable for complex procurement agreements.

NEW QUESTION # 25
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.

A. Create the Qualification area-B in CORP BU and select PR BU1.
B. Create the Qualification area-A in CORP and select the ,,Global,, check box.
C. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
D. Create the question in CORP BUand select the ,,Global,, check box.
E. Create the Qualification area-A in PR BU2 and select PR BU3.

Answer: A,B

NEW QUESTION # 26
Which of the following documents can be generated using the "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement?

A. Expense reports
B. Purchase orders
C. Supplier registration forms
D. Requisition documents

Answer: B

Explanation:
The "Manage Document Sequences" feature in Oracle Fusion Cloud Procurement allows for the generation of unique number sequencing for various documents. This includes generating document sequences for purchase orders, which helps in maintaining a systematic numbering system for purchase orders within the procurement process.

NEW QUESTION # 27
Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?

A. To define the receiving routing for purchase orders
B. To set the delivery location for purchase orders
C. To specify the payment terms for purchase orders
D. To determine the tax rules for purchase orders

Answer: A

Explanation:
The 'Receipt Routing' parameter in Receiving Parameters for Purchasing is used to define the receiving routing for purchase orders. It determines how and where the items will be received and can be set to options such as Direct Delivery, Inspection Required, or Standard Receiving.

NEW QUESTION # 28
Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A. Supplier self-registration and profile management.
B. Purchase order acknowledgment and confirmation.
C. Requisition creation and approval.
D. Supplier scorecard and performance evaluation.

Answer: C

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement does not provide features for requisition creation and approval. The Supplier Portal primarily focuses on facilitating supplier-related processes such as self-registration, profile management, purchase order acknowledgment, invoicing, and performance evaluation. Requisition creation and approval are typically performed by the buyers within the procurement system.

NEW QUESTION # 29
......

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