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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q102-Q107):

NEW QUESTION # 102
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A. POR_PROXY_SERVER_PORT
B. PO_DEFAULT_PRC_BU
C. POR_PROXY_SERVER_NAME
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_DISPLAY_EMBEDDED_ANALYTICS

Answer: A,C

NEW QUESTION # 103
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 question in CORP BUand select the ,,Global,, check box.
C. Create the Qualification area-B in CORP BU and select PR BU1.
D. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
E. Create the Qualification area-A in PR BU2 and select PR BU3.

Answer: A,C

NEW QUESTION # 104
What is the purpose of configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement?

A. To validate and verify supplier information and eligibility before awarding a contract.
B. To streamline the negotiation and award process by automating approval workflows.
C. To allow multiple buyers to collaborate on a negotiation and collectively decide on awarding a contract.
D. To define approval rules and hierarchies for the procurement process.

Answer: B

Explanation:
Configuring Negotiation and Award Approval in Oracle Fusion Cloud Procurement enables the automation of approval workflows for the negotiation and award process. By defining approval rules and hierarchies, buyers can ensure that the appropriate stakeholders review and approve negotiations and contract awards. This streamlines the process, reduces manual effort, and ensures consistent and efficient decision-making.

NEW QUESTION # 105
What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

A. To automatically assign roles to buyers in the purchasing department
B. To set up default roles for all users in the procurement system
C. To assign specific roles to supplier users during registration
D. To grant temporary access to additional roles for users

Answer: B

Explanation:
The Default Roles feature in Oracle Fusion Cloud Procurement is used to set up default roles for all users in the procurement system. These roles are then automatically assigned to new users based on their assigned job or position. It helps streamline user access provisioning and ensures consistent role assignments across the organization. Assigning specific roles to supplier users during registration, automatically assigning roles to buyers, and granting temporary access to additional roles are separate processes and functionalities within the system.

NEW QUESTION # 106
Which of the following is not a common application for procurement?

A. Requisition
B. Purchase Order
C. Supplier Portal
D. Employee Self-Service

Answer: D

Explanation:
Employee Self-Service is not a common application for procurement. It is a self-service portal that allows employees to access and manage their personal information, such as benefits and payroll, but it is not directly related to procurement processes.

NEW QUESTION # 107
......

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