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

1. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) POR_PROXY_SERVER_NAME
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

2. What is the purpose of Punch Out in Oracle Fusion Cloud Procurement?

A) To automate the purchasing process by integrating with external systems
B) To enable suppliers to access and manage their catalogs within the procurement system
C) To track the delivery status of goods purchased from suppliers
D) To punch a hole in the firewall for secure access to the procurement system

3. 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, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
B) 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.
C) 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.
D) 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.

4. When does the closure phase of the application implementation lifecycle occur?

A) At the end of the project
B) After the planning phase
C) During the execution phase
D) At the beginning of the project

5. What is the purpose of requisition approvals in Oracle Fusion Cloud Procurement?

A) To calculate budget availability for procurement activities
B) To ensure compliance with company policies and procedures
C) To generate purchase orders automatically
D) To track the status of requisitions

Solutions: