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

1. Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

A) Supplier contract negotiation
B) Qualification criteria definition
C) Evaluation of potential suppliers
D) Qualification scoring and monitoring

2. What is a payment term?

A) The method by which a buyer pays a supplier for goods or services Purchased
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 agreement between a buyer and supplier on when and how payment will be made

3. An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.

A) Create the Qualification area-A in CORP and select the ,,Global,, check box.
B) Create the Qualification area-B in CORP BU and select PR BU1.
C) Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
D) Create the question in CORP BUand select the ,,Global,, check box.
E) Create the Qualification area-A in PR BU2 and select PR BU3.

4. Which of the following is a key benefit of implementing a Project-Driven Supply Chain (PDSC)?

A) Increased focus on individual tasks within the project.
B) Decreased need for cross-functional collaboration.
C) Reduction in the need for project planning and scheduling.
D) Improved visibility and traceability of project-related activities.

5. Which of the following is a required setup to configure a Procurement Business Unit in Oracle Fusion Cloud Procurement?

A) Configure inventory organization structures.
B) Define procurement business unit parameters.
C) Define approval rules for purchase orders.
D) Configure payment terms and methods.

Solutions: