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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q108-Q113):

NEW QUESTION # 108
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. POR_PROXY_SERVER_NAME
C. PO_DEFAULT_PRC_BU
D. POR_PROXY_SERVER_PORT
E. POR_DISPLAY_EMBEDDED_ANALYTICS

Answer: B,D

NEW QUESTION # 109
What are the key steps in the simplified Procure to Pay (P2P) flow?

A. Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
B. Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
C. Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
D. Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification

Answer: B

Explanation:
The simplified Procure to Pay (P2P) flow follows the order of steps as follows: 1. Requisitioning: This step involves creating a requisition for the required goods or services. 2. Supplier Selection: After creating the requisition, the appropriate supplier is selected to fulfill the order. 3. Purchase Order Creation: Once the supplier is selected, a purchase order is generated containing the details of the order. 4. Goods Receipt: Upon delivery of the goods or completion of the services, the buyer receives and verifies the goods received against the purchase order. 5. Invoice Verification: After the goods receipt, the buyer verifies the supplier's invoice against the purchase order and the actual goods received. 6. Payment Processing: The final step involves processing the payment to the supplier based on the verified invoice. Option A is the correct answer as it represents the correct sequence of steps in the simplified Procure to Pay flow.

NEW QUESTION # 110
What is the purpose of requisition approvals in Oracle Fusion Cloud Procurement?

A. To ensure compliance with company policies and procedures
B. To track the status of requisitions
C. To calculate budget availability for procurement activities
D. To generate purchase orders automatically

Answer: A

Explanation:
Requisition approvals in Oracle Fusion Cloud Procurement are used to ensure that all requisitions adhere to company policies and procedures. This includes validating the requestor's authority, verifying budget availability, and ensuring proper approvals are obtained before a purchase is made.

NEW QUESTION # 111
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, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
B. 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.
C. 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.
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: A

NEW QUESTION # 112
What is a hazard class in procurement?

A. The classification of suppliers based on their financial stability
B. The classification of suppliers based on their performance in deliveries
C. The classification of goods based on their level of safety risk
D. The classification of goods based on their quality standards

Answer: C

Explanation:
Hazard classes are used to categorize goods based on their level of safety risk during transportation and storage. It helps in identifying and managing potentially hazardous materials. Each hazard class has specific rules and regulations regarding packaging, labeling, and handling to ensure safety and compliance with laws and regulations.

NEW QUESTION # 113
......

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