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

1. While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
B) Set the implementation status to ,,In Progress,, of the Procurement Offering.
C) Change the Provisioned to ,,No,, of the Procurement Offering
D) Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.

2. Which three business users can submit a new supplier request? (Choose three.)

A) Supplier Administrator
B) Catalog Administrator
C) Self-Service Procurement user
D) Category Manager
E) Warehouse Manager

3. Which of the following contract types in Oracle Procurement Cloud supports a price adjustment clause that automatically adjusts the item price based on a predefined formula?

A) Procurement Contract
B) Blanket Purchase Agreement
C) Contract Purchase Agreement
D) Standard Purchase Order

4. Which feature in Oracle Fusion Cloud Procurement allows users to define preconfigured templates for requisitions to save time and ensure consistent data entry?

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

5. In Oracle Procurement Cloud, which document type is used to create legally binding agreements with suppliers for purchasing goods or services?

A) Procurement Contract
B) Blanket Purchase Agreement
C) Contract Purchase Agreement
D) Standard Purchase Order

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