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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q175-Q180):
NEW QUESTION # 175
Which of the following is an advantage of using the 'Sourcing' feature in Oracle Fusion Cloud Procurement?
- A. Tracking and monitoring supplier performance and compliance
- B. Automating the payment processing for suppliers
- C. Managing the inventory levels and stock replenishment
- D. Streamlining the procurement process with a centralized system
Answer: D
Explanation:
The 'Sourcing' feature in Oracle Fusion Cloud Procurement helps organizations streamline their procurement process by centralizing it in one system. It enables users to create, manage, and track sourcing events, such as requests for quotation, and facilitates collaboration between buyers and suppliers.
NEW QUESTION # 176
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.
- A. The user can view the purchase order in the ,,Purchasing Activity,, tab under the Fulfillment tab of that contract in Procurement Contracts.
- B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- C. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- D. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment,s Purchasing Activitytab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
Answer: A
NEW QUESTION # 177
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. PreApprovalLineConsensusRules
- B. LineHierarchyRules
- C. DistributionRules
- D. HeaderHierarchyRules
- E. DistributionHierarchyRules
- F. DistributionConsensusRules
Answer: A,C,D
NEW QUESTION # 178
Which profile option is used to default the numbering method for procurement documents?
- A. PO_Numbering_Method
- B. Requisition_Numbering_Method
- C. Doc_Numbering_Method
- D. Purchase Order Numbering _ Method
Answer: D
Explanation:
The profile option 'Purchase_Order_Numbering_Method' is used to default the numbering method for procurement documents. This option allows you to define the numbering method for purchase orders. By setting this option, you can control whether the system generates purchase order numbers manually or automatically.
NEW QUESTION # 179
Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?
- A. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
- B. Buyer manually imports catalogs from suppliers into the procurement system
- C. Buyer sends purchase orders to suppliers via email or fax
- D. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing
Answer: D
Explanation:
In a typical Punch Out flow, the buyer accesses the supplier's website from within the procurement system, browses the catalog, and adds items to the shopping cart. When the buyer is ready to submit the order, the shopping cart contents are transferred back to the procurement system for further processing, such as creating a purchase order.
NEW QUESTION # 180
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