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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q110-Q115):

NEW QUESTION # 110
Purchasing Document Types Which document type is used to create a request for quotation from a supplier?

• A. Requisition
• B. Purchase Order
• C. Quotation
• D. Sourcing Document

Answer: A

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 # 111
Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?

• A. Configure approval rules for requisitions.
• B. Define supplier classifications and qualifications.
• C. Configure the employee expense rules.
• D. Define procurement business unit roles and job leveling.

Answer: B

Explanation:
The 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement allows you to define supplier classifications and qualifications. This includes defining the criteria and attributes that suppliers need to meet in order to be classified and qualified for doing business with the procurement business unit. This configuration helps in supplier management and evaluation processes.

 

NEW QUESTION # 112
What is the purpose of configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement?

• A. To automate the negotiation process using predefined business rules and approval workflows.
• B. To split the negotiation process into two separate stages, allowing suppliers to revise their bids.
• C. To allow for complex negotiations where detailed discussions are required before suppliers submit their final offers.
• D. To provide buyers with multiple rounds of bidding for better price discovery and negotiation.

Answer: B

Explanation:
Configuring Two-Stage negotiation in Oracle Fusion Cloud Procurement allows the negotiation process to be split into two separate stages. In the first stage, suppliers submit initial bids. The buyer then reviews these bids and provides feedback to suppliers. In the second stage, suppliers are given an opportunity to revise or update their initial bids based on the buyer's feedback. This approach enables more dynamic negotiations and allows suppliers to improve their offers based on additional information or changes in requirements.

 

NEW QUESTION # 113
Which entity defines the functional access and restricts user access to specific functionality within Oracle Fusion Cloud Procurement?

• A. Privileges
• B. Security policies
• C. Duty roles
• D. Job roles

Answer: C

Explanation:
Duty roles are used to define specific functional access within Oracle Fusion Cloud Procurement. They are assigned to job roles to determine the tasks and privileges that a user can perform. Duty roles allow for fine-grained control over the access and restrictions to various functionalities.

 

NEW QUESTION # 114
What is the purpose of defining Supplier Business Classification in Oracle Fusion Cloud Procurement?

• A. To rate suppliers based on their performance metrics.
• B. To assign suppliers to specific procurement categories.
• C. To categorize suppliers based on their geographic location.
• D. To classify suppliers based on their business type or industry.

Answer: D

Explanation:
Defining Supplier Business Classification in Oracle Fusion Cloud Procurement helps categorize suppliers based on their business type or industry. This classification enables better supplier management and allows for more targeted sourcing strategies tailored to specific supplier categories.

 

NEW QUESTION # 115
......

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