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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q33-Q38):

NEW QUESTION # 33
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.

A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
C. Create the Qualification area-A in CORP and select the ,,Global,, check box.
D. Create the Question in CORP BUand select the ,,Global,, check box.
E. Create the Qualification area-B in CORP BU and select PR BU1.

Answer: C,E

NEW QUESTION # 34
In a Project-Driven Supply Chain (PDSC), what is the purpose of project integration management?

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

Answer: B

Explanation:
Project integration management in a Project-Driven Supply Chain focuses on ensuring effective communication and coordination among all project stakeholders. It involves bringing together various project elements, coordinating activities, and facilitating collaboration among team members. This helps in aligning project goals, resolving conflicts, and making sure that the project progresses smoothly towards its objectives.

NEW QUESTION # 35
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, 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, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
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: C

NEW QUESTION # 36
Which of the following statements is true about the use of Fusion Functional Set Up Manager in Oracle Fusion Cloud?

A. It requires additional licensing beyond the core Fusion Cloud license.
B. It provides a user-friendly interface for configuring system functionality.
C. It is only accessible to system administrators and IT personnel.
D. It can only be accessed through the Oracle Fusion Cloud web interface.

Answer: B

Explanation:
Fusion Functional Set Up Manager provides a user-friendly interface for configuring system functionality in Oracle Fusion Cloud. It allows non-technical users to easily set up and maintain various aspects of the system without the need for IT involvement.

NEW QUESTION # 37
Which of the following actions can be performed while creating a supplier registration request in Oracle Fusion Cloud Procurement?

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

Answer: B

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 # 38
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