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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q160-Q165):

NEW QUESTION # 160
Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?

A. Purchase Order
B. Requisition
C. Request for Quotation
D. Return Material Authorization

Answer: D

Explanation:
Return Material Authorization is a document type used to record the return of goods to the supplier, specifically for damaged goods. It contains details such as the reason for return, quantity, and condition of the returned items.

NEW QUESTION # 161
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 # 162
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. Use ,Common, reference object for all Business Units
B. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
C. Define same payment terms across all Business Units
D. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,

Answer: D

NEW QUESTION # 163
Which profile option determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement?

A. POR DISPLAY STYLE
B. POR SITE ID
C. POR DISPLAY OPTION
D. POR DISPLAY ORDER

Answer: D

Explanation:
The profile option POR_DISPLAY_ORDER determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement. It allows users to configure the order in which catalog items are displayed, providing control over the purchasing process. -

NEW QUESTION # 164
How can users access the Contract Terms Library in Oracle Fusion Cloud Procurement?

A. From the Supplier Contracts menu.
B. By navigating to the Configure Contracts page.
C. Through the Procurement Contracts work area.
D. Via the Manage Contracts Libraries task.

Answer: C

Explanation:
The Contract Terms Library can be accessed through the Procurement Contracts work area in Oracle Fusion Cloud Procurement. This work area provides users with a comprehensive set of tools and functionalities related to managing contracts, including the ability to access and configure the Contract Terms Library.

NEW QUESTION # 165
......

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