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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q134-Q139):
NEW QUESTION # 134
Which functionality is provided by the Shopping Home Page in Self Service Procurement?
- A. Managing budgets and expense allocations.
- B. Searching and shopping for items from catalogs and non- catalog sources.
- C. Viewing and managing purchase orders.
- D. Approving purchase requisitions from employees.
Answer: B
Explanation:
The Shopping Home Page in Self Service Procurement provides employees with the functionality to search and shop for items. They can browse catalogs and non-catalog sources to find and select the items they need to include in their purchase requisitions.
NEW QUESTION # 135
Which of the following statements best describes the purpose of Assessments in Oracle Fusion Cloud Procurement?
- A. Assessments are used to review and rate the qualifications of potential suppliers.
- B. Assessments are used to assess the quality of procured goods and services.
- C. Assessments are used to evaluate the compliance of procurement processes.
- D. Assessments are used to track the performance of suppliers.
Answer: C
Explanation:
Assessments in Oracle Fusion Cloud Procurement are used to evaluate the compliance of procurement processes. They help in identifying areas that need improvement and ensure that the procurement processes are aligned with industry standards, regulations, and best practices.
NEW QUESTION # 136
Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?
- A. All of the above
- B. Running a reverse auction
- C. Implementing a sealed bid process
- D. Using mufti-round negotiations
Answer: A
Explanation:
To encourage competition and obtain lower prices in Oracle Fusion Cloud Sourcing, various strategies can be utilized. Running a reverse auction allows suppliers to compete against each other in real-time, thereby driving prices down. Implementing a sealed bid process enables suppliers to submit their best offers without knowing the offers of other bidders, encouraging competitive pricing. Using multi-round negotiations facilitates iterative discussions with suppliers, resulting in improved terms and lower prices. Employing all of these strategies can maximize the opportunities for cost savings and value optimization in sourcing activities.
NEW QUESTION # 137
Identify the document in which the Supplier field is not mandatory
- A. Requisition
- B. Invoice
- C. Request for Quotation
- D. Quotation
- E. Purchase Order
Answer: B
NEW QUESTION # 138
You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the ''Procurement BU'' list of values. Identify the reason for this.
- A. The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.
- B. The ,,Manage Catalog content,, action is not enabled for the buyer in the Procurement Agent page. Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
- C. The ,,Catalog Management,, business function is not enabled for BU1.
- D. The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.
Answer: B
NEW QUESTION # 139
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