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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q136-Q141):

NEW QUESTION # 136
Which of the following contract terms can be defined in Oracle Fusion Cloud Procurement?

A. All of the above
B. Delivery terms
C. Pricing terms
D. Payment terms

Answer: A

Explanation:
Oracle Fusion Cloud Procurement allows for the definition of various contract terms, including pricing terms, delivery terms, and payment terms. Users can configure these contract terms to suit the specific requirements of their procurement contracts, enabling effective management of the supplier relationship and ensuring clarity on expectations related to pricing, delivery, and payment.

NEW QUESTION # 137
When developing training plans for Oracle Fusion Cloud Procurement implementation, what should be the primary focus?

A. Conducting comprehensive system testing.
B. Providing detailed technical documentation for end-users.
C. Creating user-friendly training materials.
D. Aligning training with organizational change management strategy.

Answer: D

Explanation:
When developing training plans for Oracle Fusion Cloud Procurement implementation, the primary focus should be on aligning training with the organizational change management strategy. This involves understanding how the implementation will impact the organization, its processes, and its employees. By aligning training with the change management strategy, the project team ensures that end-users are adequately prepared to adopt and embrace the new system, leading to a successful implementation.

NEW QUESTION # 138
Which of the following tasks can be performed using Fusion Functional Set Up Manager?

A. Defining and maintaining approval rules
B. Managing user roles and security profiles
C. Creating and managing purchase orders
D. Importing and exporting data using spreadsheets

Answer: A

Explanation:
Fusion Functional Set Up Manager allows users to define and maintain approval rules for various business processes within Oracle Fusion Cloud. These rules determine the routing and approval hierarchy for transactions such as purchase orders, requisitions, and expense reports.

NEW QUESTION # 139
What is the purpose of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

A. To manage the sourcing process for goods and services
B. To create and manage purchase orders for suppliers
C. To track and evaluate supplier performance
D. To manage the qualification process for potential suppliers

Answer: D

Explanation:
Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement focuses on managing the qualification process for potential suppliers. This module allows organizations to define and implement qualification criteria, evaluate and score potential suppliers based on those criteria, and maintain a qualified supplier pool. SQM helps streamline the supplier qualification process, ensuring that only capable and reliable suppliers are engaged.

NEW QUESTION # 140
In Self Service Procurement, a user is not able to search for the Inventory Item ''Play Station 4''.
Identify three configuration issues that could be causing this problem.

A. The ,,Play Station4,, Item is not part of any Procurement catalog.
B. ,,Play Station4,, is defined as ,,BOM Enabled,, in PIM.
C. The ,,Play Station4,, Item does not belong to any Purchasing Category.
D. The ,,Play Station4,, Item has not been marked as a ,,Purchased,, item within the Purchasing operational attribute group.
E. ,,Play Station4,, is not defined as a ,,Transact able,, item in PIM.

Answer: A,B,D

NEW QUESTION # 141
......

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