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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q28-Q33):

NEW QUESTION # 28
What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

A. To track the delivery status of goods purchased from suppliers
B. To enable suppliers to access and manage their catalogs within the procurement system
C. To punch a hole in the firewall for secure access to the procurement system
D. To automate the purchasing process by integrating with external systems

Answer: B

Explanation:
Punch Out functionality allows suppliers to create and manage their catalogs within the procurement system. It enables suppliers to have direct access to the procurement system and maintain their catalogs with real-time updates, ensuring accurate and up-to-date product information for buyers.

NEW QUESTION # 29
What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

A. Enhanced visibility into supplier performance.
B. Streamlined supplier onboarding process.
C. Improved tracking of supplier invoices.
D. Simplified contract negotiation with suppliers.

Answer: B

Explanation:
Defining Supplier Business Classification in Oracle Fusion Cloud Procurement helps streamline the supplier onboarding process. By classifying suppliers based on their business type or industry, it becomes easier to identify and select the right suppliers for the organization's procurement needs, thus improving the onboarding efficiency.

NEW QUESTION # 30
What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

A. It provides insights into project billing and facilitates the creation of customer invoices.
B. It allows for the transfer of goods or services between different legal entities within a company.
C. It enables the consolidation of financial data across different projects within an organization.
D. It automates the creation and submission of purchase orders for intercompany transactions.

Answer: B

Explanation:
The Intercompany Invoicing feature in Project-Driven Supply Chain enables organizations to transfer goods or services between different legal entities within the company. It simplifies the process of intercompany transactions by automating invoicing, billing, and reconciliation. This feature ensures accurate and efficient handling of intercompany transactions, enhancing overall supply chain management.

NEW QUESTION # 31
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

Answer: C

NEW QUESTION # 32
Which of the following statements best describes the purpose of Assessments in Oracle Fusion Cloud Procurement?

A. Assessments are used to assess the quality of procured goods and services.
B. Assessments are used to evaluate the compliance of procurement processes.
C. Assessments are used to track the performance of suppliers.
D. Assessments are used to review and rate the qualifications of potential suppliers.

Answer: B

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 # 33
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