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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q71-Q76):
NEW QUESTION # 71
Purchasing Document Types Which document type is used to create a request for quotation from a supplier?
- A. Sourcing Document
- B. Requisition
- C. Quotation
- D. Purchase Order
Answer: B
Explanation:
A Requisition is the document type used to create a request for quotation from a supplier. It is an internal request made by an organization to fulfill a specific need for goods or services. Once the requisition is approved, it can be used to create a request for quotation to be sent to potential suppliers.
NEW QUESTION # 72
What is a Service Center in Oracle Fusion Cloud Procurement for B2B Communication?
- A. A centralized location to manage intemal procurement requests.
- B. A customer support center for handling external inquiries and issues.
- C. A dedicated area to handle supplier registration and qualification.
- D. A system-generated report to analyze procurement performance.
Answer: B
Explanation:
In Oracle Fusion Cloud Procurement, a Service Center refers to a customer support center that handles external inquiries and issues related to the procurement process. It provides a centralized location for customers or suppliers to contact and get assistance with their requests, such as order status, delivery inquiries, or payment issues. The Service Center acts as a communication hub between the buying organization and its external partners, facilitating effective B2B communication and ensuring smooth procurement operations.
NEW QUESTION # 73
When configuring a Procurement Business Unit in Oracle Fusion Cloud Procurement, which of the following is TRUE regarding the configuration of document sequencing?
- A. Document sequencing configuration is optional and can be omitted.
- B. Document sequencing configuration is automatically inherited from the common configuration.
- C. Document sequencing configuration is specific to each business unit and must be defined separately.
- D. Document sequencing configuration is only required for purchase orders and not for other types of procurement documents.
Answer: C
Explanation:
Document sequencing configuration is specific to each business unit in Oracle Fusion Cloud Procurement. It is not automatically inherited from the common configuration and must be defined separately for each business unit. This configuration determines the numbering pattern and format for different types of procurement documents, such as purchase orders, requisitions, and agreements.
NEW QUESTION # 74
Which phase of the application implementation lifecycle involves gathering requirements and identifying dependencies?
- A. Planning
- B. Execution
- C. Initiation
- D. Monitoring and Control
Answer: A
Explanation:
The planning phase of the application implementation lifecycle involves gathering requirements and identifying dependencies. This phase is crucial for determining the scope of the project, understanding the needs of the stakeholders, and defining the project objectives. During this phase, the project team works with the stakeholders to gather information, document requirements, and identify any dependencies or constraints that may impact the implementation. This information is used to create a detailed project plan, including resource allocation, scheduling, and risk assessment.
NEW QUESTION # 75
In Self Service Procurement, a user is not able to search for the Inventory Item ''Play Station 4''.
Identify three configuration issues that could be causing this problem.
- A. The ,,Play Station4,, Item is not part of any Procurement catalog.
- B. ,,Play Station4,, is not defined as a ,,Transact able,, item in PIM.
- C. The ,,Play Station4,, Item does not belong to any Purchasing Category.
- D. ,,Play Station4,, is defined as ,,BOM Enabled,, in PIM.
- E. The ,,Play Station4,, Item has not been marked as a ,,Purchased,, item within the Purchasing operational attribute group.
Answer: A,D,E
NEW QUESTION # 76
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