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

1. What are the key steps in the simplified Procure to Pay (P2P) flow?

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

2. Which profile option determines the display sequence of catalog contents in Oracle Fusion Cloud Procurement?

A) POR DISPLAY OPTION
B) POR DISPLAY STYLE
C) POR DISPLAY ORDER
D) POR SITE ID

3. Which of the following is a feature that allows users to create predefined lists of items for easy purchasing?

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

4. Which of the following can be configured in the Contract Terms Library?

A) Default payment terms for all contracts.
B) Expiry notifications for contract renewal.
C) Standard clauses for specific contract types.
D) Approval workflows for contract creation.

5. How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

A) By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
B) Setup and Maintenance work area.
C) By navigating to the ,Manage Procurement Agents, task in the Application Composer.
D) By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.
E) By accessing the ,Procurement Agent Console, found in the

Solutions: