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

1. How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?

A) Via the Manage Contracts Libraries task.
B) From the Supplier Contracts menu.
C) By navigating to the Configure Contracts page.
D) Through the Procurement Contracts work area.

2. Identify the document in which the Supplier field is not mandatory

A) Requisition
B) Request for Quotation
C) Quotation
D) Invoice
E) Purchase Order

3. Which of the following describes a typical workflow of the RFQ process?

A) Review Supplier Responses, Create RFQ, Negotiate Terms, Award Contract.
B) Create RFQ, Submit RFQ, Review Supplier Responses, Award Contract.
C) Review Supplier Responses, Create RFQ, Submit RFQ, Award Contract.
D) Create RFQ, Review Supplier Responses, Negotiate Terms, Award Contract.

4. 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.

5. What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

A) To track supplier performance and metrics
B) To automate supplier onboarding and registration
C) To manage supplier invoices and payments
D) To approve purchase orders for suppliers

Solutions: