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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q88-Q93):
NEW QUESTION # 88
Which procurement application is used for creating legally binding contracts?
- A. Purchase Order
- B. Contract Management
- C. Requisition
- D. Supplier Portal
Answer: B
Explanation:
The Contract Management application is used for creating legally binding contracts. It facilitates the entire contract lifecycle, including drafting, negotiating, and executing contracts with suppliers. It also helps in monitoring contract compliance and managing contract renewals or terminations.
NEW QUESTION # 89
What is the role of the cXML Punch Out protocol in Oracle Fusion Cloud Procurement?
- A. It enables real-time inventory updates for items in supplier catalogs
- B. It automates the transfer of purchase orders between buyers and suppliers
- C. It validates the item codes and pricing information in supplier catalogs
- D. It enables secure communication between the procurement system and suppliers, websites
Answer: D
Explanation:
The cXML Punch Out protocol is used to establish a secure connection between the procurement system and suppliers' websites. It ensures secure communication for transmitting data such as catalog browsing, shopping cart contents, and other relevant information between the two systems, maintaining data integrity and security.
NEW QUESTION # 90
Which of the following tasks can be performed using the 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement?
- A. Configure the employee expense rules.
- B. Define supplier classifications and qualifications.
- C. Define procurement business unit roles and job leveling.
- D. Configure approval rules for requisitions.
Answer: B
Explanation:
The 'Configure Procurement Business Unit' task in Oracle Fusion Cloud Procurement allows you to define supplier classifications and qualifications. This includes defining the criteria and attributes that suppliers need to meet in order to be classified and qualified for doing business with the procurement business unit. This configuration helps in supplier management and evaluation processes.
NEW QUESTION # 91
What is a carrier in the context of procurement?
- A. The person responsible for packaging goods for shipment
- B. The payment method used for procuring goods
- C. The supplier who provides transportation services for goods
- D. The person responsible for delivering goods to the buyer,s location
Answer: C
Explanation:
A carrier is a supplier or vendor who provides transportation services for the delivery of goods. They are responsible for shipping and delivering the procured goods from the supplier's location to the buyer's location. The carrier ensures that the goods are transported safely and on time.
NEW QUESTION # 92
Which three business users can submit a new supplier request? (Choose three.)
- A. Self-Service Procurement user
- B. Supplier Administrator
- C. Category Manager
- D. Catalog Administrator
- E. Warehouse Manager
Answer: A,B,C
NEW QUESTION # 93
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