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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q173-Q178):

NEW QUESTION # 173
What are the key phases of the application implementation lifecycle?

A. Analysis, Design, Build, Test, Deploy, Support
B. Initiation, Planning, Execution, Monitoring and Control, Closure
C. Planning, Training, Configuration, Customization, Go-live, Maintenance
D. Discovery, Development, Implementation, Rollout, Optimization

Answer: B

Explanation:
The application implementation lifecycle typically consists of five key phases. Initiation: This phase involves defining the project, identifying stakeholders, and setting goals and objectives. It includes establishing the project scope, identifying the project team, and creating a project plan. - Planning: In this phase, detailed plans are developed, including resource allocation, scheduling, and risk assessment. It also involves gathering requirements, identifying dependencies, and creating a project schedule. - Execution: This phase focuses on building and configuring the application based on the project plan and requirements. It includes tasks such as data migration, integration, customization, and testing. - Monitoring and Control: During this phase, project progress is monitored, and any necessary adjustments are made to ensure the project stays on track. It involves tracking project milestones, managing risks, and resolving issues or conflicts that may arise. - Closure: The final phase involves completing the implementation, transitioning to the support team, and conducting a project review or post-implementation evaluation. It includes activities such as user training, documentation, and knowledge transfer.

NEW QUESTION # 174
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 Question in CORP BUand select the ,,Global,, check box.
B. Create the Qualification area-B in CORP BU and select PR BU1.
C. Create the Qualification area-A in CORP and select the ,,Global,, check box.
D. Create the Qualification area-A in PR BU2 and select PR BU3.
E. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.

Answer: B,C

NEW QUESTION # 175
Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?

A. Standard purchase order
B. Planned purchase order
C. Contract purchase agreement
D. Blanket purchase agreement

Answer: B

Explanation:
In Oracle Fusion Cloud Procurement, a planned purchase order is not a valid type of purchase order. The valid types of purchase orders are standard purchase orders, blanket purchase agreements, and contract purchase agreements. Planned purchase orders are used in other procurement systems, but not in Oracle Fusion Cloud Procurement.

NEW QUESTION # 176
Which of the following is a key feature of Oracle Fusion Cloud Procurement's Self Service Procurement module?

A. Automatic creation of purchase orders
B. Automatic approval of requisitions
C. Ability to create and manage catalogs
D. Real-time inventory updates

Answer: C

Explanation:
The Self Service Procurement module in Oracle Fusion Cloud Procurement provides users with the ability to create and manage catalogs. This allows organizations to define and control the items that users can request, ensuring compliance with procurement policies and preferred supplier agreements.

NEW QUESTION # 177
What is the purpose of a requisition in the procurement process?

A. To request goods or services
B. To pay suppliers
C. To receive and verify goods or services
D. To create purchase orders

Answer: A

Explanation:
A requisition is a formal request made by a user or department to procure specific goods or services. It initiates the procurement process by identifying the need and providing information to create a purchase order.

NEW QUESTION # 178
......

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