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

1. During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

A) To evaluate the performance of the implementation team.
B) To identify requirements that are not supported by the system.
C) To determine the project timeline and milestones.
D) To assess the readiness of the organization for change.

2. Which of the following is a key benefit of using Project Templates in Project-Driven Supply Chain?

A) It facilitates the sharing and reuse of project configurations and setups.
B) It automates the creation and approval of purchase orders for project- related expenses.
C) It provides real-time insights into project progress and milestones.
D) It enables the creation of accurate project budgets and forecasts.

3. Which procurement application is used for creating and submitting purchase requests?

A) Requisition
B) Contract Management
C) Supplier Portal
D) Purchase Order

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

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

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

Solutions: