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

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

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

2. What is the purpose of configuring Surrogate Bidding in Oracle Fusion Cloud Procurement?

A) To delegate the bidding process to a third-party vendor on behalf of the buyer.
B) To allow suppliers to bid on an item or service on behalf of another supplier.
C) To enable buyers to create bidding scenarios for suppliers without disclosing their identities.
D) To provide a backup option for suppliers to submit bids in case of system downtime.

3. Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?

A) Supplier Name
B) Purchase Order Amount
C) Item Category
D) Receiving Location

4. Which statement best describes job roles in Oracle Fusion Cloud Procurement?

A) Job roles determine the tasks and privileges that a user can perform.
B) Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.
C) Job roles provide fine-grained control over security policies.
D) Job roles define specific functional access within Oracle Fusion Cloud Procurement.

5. What is the purpose of the receiving process in procurement?

A) To select and evaluate suppliers
B) To create purchase orders
C) To verify the accuracy and quality of received goods or services
D) To track inventory levels

Solutions: