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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q35-Q40):

NEW QUESTION # 35
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 # 36
What is the purpose of the receiving process in procurement?

A. To select and evaluate suppliers
B. To verify the accuracy and quality of received goods or services
C. To track inventory levels
D. To create purchase orders

Answer: B

Explanation:
The receiving process involves inspecting and verifying the accuracy, quality, and condition of the goods or services received against the information provided in the purchase order. It ensures that the received items meet the specified requirements and to resolve any discrepancies or issues with suppliers if necessary.

NEW QUESTION # 37
Which of the following features is NOT available in the Supplier Portal in Oracle Fusion Cloud Procurement?

A. Purchase order acknowledgment and confirmation.
B. Supplier scorecard and performance evaluation.
C. Supplier self-registration and profile management.
D. Requisition creation and approval.

Answer: D

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement does not provide features for requisition creation and approval. The Supplier Portal primarily focuses on facilitating supplier-related processes such as self-registration, profile management, purchase order acknowledgment, invoicing, and performance evaluation. Requisition creation and approval are typically performed by the buyers within the procurement system.

NEW QUESTION # 38
What is the purpose of the 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing?

A. To streamline supplier onboarding and qualification processes
B. To maintain a list of trusted suppliers for procurement activities
C. All of the above
D. To ensure compliance with corporate procurement policies

Answer: C

Explanation:
The 'Approved Supplier Lists' functionality in Oracle Fusion Cloud Sourcing serves multiple purposes. It allows organizations to maintain a list of trusted suppliers for procurement activities, ensuring that only approved suppliers are considered for sourcing requests. It also helps in enforcing compliance with corporate procurement policies by allowing the establishment of preferred supplier relationships and restricting purchases to approved vendors. Additionally, it streamlines the supplier onboarding and qualification processes by providing a centralized repository of supplier information and performance metrics.

NEW QUESTION # 39
What is the purpose of the Default Roles feature in Oracle Fusion Cloud Procurement?

A. To set up default roles for all users in the procurement system
B. To assign specific roles to supplier users during registration
C. To automatically assign roles to buyers in the purchasing department
D. To grant temporary access to additional roles for users

Answer: A

Explanation:
The Default Roles feature in Oracle Fusion Cloud Procurement is used to set up default roles for all users in the procurement system. These roles are then automatically assigned to new users based on their assigned job or position. It helps streamline user access provisioning and ensures consistent role assignments across the organization. Assigning specific roles to supplier users during registration, automatically assigning roles to buyers, and granting temporary access to additional roles are separate processes and functionalities within the system.

NEW QUESTION # 40
......

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Free PDF Quiz 2025 Oracle 1D0-1065-23-D: Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Pass-Sure Exam Tutorials

Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q35-Q40):

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