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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:

1. How can employees track the status of their purchase requisitions in Self Service Procurement?

A) By reviewing the detailed budget reports.
B) By accessing the Purchasing Dashboard.
C) By contacting the procurement department directly.
D) By checking the status on the Shopping Home Page.

2. In a Project-Driven Supply Chain (PDSC), what is the purpose of project integration management?

A) To manage potential risks and uncertainties associated with the project.
B) To determine the optimal project execution strategy.
C) To ensure effective communication and coordination among project stakeholders.
D) To prioritize project tasks based on their importance.

3. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.

A) Select the ,,enforce budget,, check box under the Configure Procurement Business Function
B) The budget must be set up with control level as Track.
C) The budget must be set up with control level as Advisory.
D) The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.

4. During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

A) To assess the readiness of the organization for change.
B) To evaluate the performance of the implementation team.
C) To determine the project timeline and milestones.
D) To identify requirements that are not supported by the system.

5. 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, select the Routing type as Serial, 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, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
C) 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.
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.

Solutions: