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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q165-Q170):

NEW QUESTION # 165
Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

A. Assigning multiple business relationships to the supplier
B. Specifying the supplier,s profile options
C. Defining default payment terms for the supplier
D. Setting up account aliases for the supplier

Answer: D

Explanation:
While creating a supplier registration request in Oracle Fusion Cloud Procurement, you can set up account aliases for the supplier. This allows the supplier to have multiple aliases associated with their account for different purposes or business relationships. Assigning multiple business relationships, defining default payment terms, and specifying the supplier's profile options are actions that are performed after the supplier registration is approved and the supplier record is created.

NEW QUESTION # 166
What benefit does defining Supplier Business Classification provide in Oracle Fusion Cloud Procurement?

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

Answer: A

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 # 167
What is the purpose of the receiving process in procurement?

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

Answer: D

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 # 168
Which feature in Oracle Fusion Cloud Procurement provides a structured arrangement of categories and subcategories for efficient catalog navigation?

A. Public Shopping Lists
B. Tem plates
C. Catalog -Category Hierarchies
D. Smart Forms

Answer: C

Explanation:
Catalog -Category Hierarchies in Oracle Fusion Cloud Procurement provide a structured arrangement of categories and subcategories within the catalog. This helps users navigate the catalog efficiently, find the desired items, and streamline the procurement process.

NEW QUESTION # 169
Which of the following procurement applications is used for managing supplier information?

A. Requisition
B. Supplier Portal
C. Purchase Order
D. Contract Management

Answer: B

Explanation:
The Supplier Portal is an application used for managing supplier information. It provides a centralized platform for suppliers to register, update their information, and communicate with the purchasing organization. It also allows procurement professionals to evaluate and select suppliers based on their capabilities and performance.

NEW QUESTION # 170
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