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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q73-Q78):
NEW QUESTION # 73
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
Answer: A,E
NEW QUESTION # 74
Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?
Answer: A
Explanation:
Return Material Authorization is a document type used to record the return of goods to the supplier, specifically for damaged goods. It contains details such as the reason for return, quantity, and condition of the returned items.
NEW QUESTION # 75
What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?
Answer: B
Explanation:
The Supplier Provisioning process in Oracle Fusion Cloud Procurement is used to automate the supplier onboarding and registration process. It enables self-service supplier registration, simplifies the onboarding process, and ensures accurate and timely supplier information. Approving purchase orders for suppliers, tracking supplier performance and metrics, and managing supplier invoices and payments are different processes and functionalities within the procurement system. -
NEW QUESTION # 76
When a purchase order is created in Oracle Fusion Cloud Procurement, which of the following actions is NOT typically performed?
Answer: A
Explanation:
Receiving the items is not typically performed when creating a purchase order in Oracle Fusion Cloud Procurement. Receiving is a separate step that occurs after the purchase order has been approved and the items have been delivered.
NEW QUESTION # 77
How can employees track the status of their purchase requisitions in Self Service Procurement?
Answer: B
Explanation:
Employees can track the status of their purchase requisitions in Self Service Procurement by accessing the Purchasing Dashboard. This dashboard provides visibility into the overall procurement process, including the status of requested items and their corresponding purchase orders.
NEW QUESTION # 78
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