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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q97-Q102):

NEW QUESTION # 97
Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

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

Answer: C

Explanation:
Supplier contract negotiation is not part of the Supplier Qualification Management (SQM) process. SQM focuses on the upfront qualification process, which involves defining qualification criteria, evaluating potential suppliers, and scoring and monitoring their qualifications. Supplier contract negotiation typically falls under the supplier management or procurement contract management processes.

NEW QUESTION # 98
Which of the following procurement applications is used for managing supplier information?

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

Answer: A

Explanation:
The Supplier Portal is an application used for managing supplier information. It provides a centralized platform for suppliers to register, update their information, and communicate with the purchasing organization. It also allows procurement professionals to evaluate and select suppliers based on their capabilities and performance.

NEW QUESTION # 99
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
B. Use ,Common, reference object for all Business Units
C. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
D. Define same payment terms across all Business Units

Answer: A

NEW QUESTION # 100
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A. Enable the OTBI reports in Purchasing work area
B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
C. Train the users to navigate to Business Intelligence applications to access the reports
D. Train the buyers to navigate to ,Functional Setup Manager, to access the reports

Answer: A

NEW QUESTION # 101
Which of the following is not a common application for procurement?

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

Answer: B

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 # 102
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