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

1. Which of the following features is specific to a Procurement Contract in Oracle Procurement Cloud?

A) Ability to manage document approval workflow
B) Ability to create requisitions
C) Ability to manage billings
D) Ability to approve supplier invoices

2. Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?

A) Implementing a sealed bid process
B) Using mufti-round negotiations
C) Running a reverse auction
D) All of the above

3. What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A) To define approval rules and hierarchies for the procurement process.
B) To validate and verify supplier information and eligibility before awarding a contract.
C) To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
D) To streamline the negotiation and award process by automating approval workflows.

4. 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.

5. What is a payment term?

A) The agreement between a buyer and supplier on when and how payment will be made
B) The amount of time given to a supplier to deliver goods or services
C) The ability to pay suppliers using multiple currencies
D) The method by which a buyer pays a supplier for goods or services Purchased

Solutions: