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

1. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
B) The budget must be set up with control level as Advisory.
C) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.
D) The budget must be set up with control level as Track.

2. Which of the following can be configured in the Contract Terms Library?

A) Default payment terms for all contracts.
B) Standard clauses for specific contract types.
C) Expiry notifications for contract renewal.
D) Approval workflows for contract creation.

3. Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

A) Return Material Authorization
B) Request for Quotation
C) Requisition
D) Purchase Order

4. Which of the following roles is responsible for creating procurement contracts in Oracle Fusion Cloud Procurement?

A) Procurement Specialist
B) Supplier
C) Requisitioner
D) Approver

5. Which three business users can submit a new supplier request? (Choose three.)

A) Self-Service Procurement user
B) Supplier Administrator
C) Category Manager
D) Warehouse Manager
E) Catalog Administrator

Solutions: