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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q84-Q89):
NEW QUESTION # 84
Which of the following is not a common application for procurement?
- A. Requisition
- B. Employee Self-Service
- C. Purchase Order
- D. Supplier Portal
Answer: B
Explanation:
Employee Self-Service is not a common application for procurement. It is a self-service portal that allows employees to access and manage their personal information, such as benefits and payroll, but it is not directly related to procurement processes.
NEW QUESTION # 85
What is the Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement?
- A. A hierarchical structure of procurement categories for managing supplier contracts.
- B. A method to track the availability and pricing of products and services from suppliers.
- C. A list of all products and services available for purchase from suppliers.
- D. A classification system for organizing suppliers based on their product offerings.
Answer: D
Explanation:
The Supplier Products and Services Category Hierarchy in Oracle Fusion Cloud Procurement is a classification system that organizes suppliers based on their product offerings. It enables buyers to effectively search and filter suppliers based on the specific product or service they provide, making it easier to find suitable suppliers for procurement needs.
NEW QUESTION # 86
Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?
- A. Update supplier profile information.
- B. Submit and manage invoices.
- C. Approve purchase orders.
- D. Create and manage requisitions.
Answer: B
Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement allows suppliers to easily submit and manage invoices. It provides a user-friendly interface for suppliers to submit invoices, track the status of submitted invoices, and view payment information. This functionality streamlines the invoicing process and enhances collaboration between suppliers and buyers.
NEW QUESTION # 87
Which of the following is a key benefit of using an RFQ in procurement?
- A. Streamlining the purchasing process by automating supplier selection.
- B. Improving transparency and fairness in the procurement process.
- C. Enhancing collaboration and communication with suppliers.
- D. Reducing the risk of purchasing from unqualified or unreliable suppliers.
Answer: D
Explanation:
One of the main benefits of using an RFQ is that it allows the buyer to gather information about potential suppliers' qualifications, capabilities, and reliability. By requesting quotes from multiple suppliers, the buyer can compare their responses and select a supplier that meets the desired criteria, reducing the risk of dealing with unqualified or unreliable vendors.
NEW QUESTION # 88
What is the purpose of an RFQ (Request for Quotation) in the procurement process?
- A. To announce a procurement opportunity to potential vendors.
- B. To request vendors to provide information about their products or services.
- C. To evaluate vendor proposals and select a preferred supplier.
- D. To negotiate the terms and conditions of a procurement contract.
Answer: B
Explanation:
The purpose of an RFQ is to gather information from vendors regarding the pricing, availability, and specifications of their products or services. It is used when the requirements are clearly defined, and the buyer wants to compare different vendor offerings before making a purchasing decision.
NEW QUESTION # 89
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