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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q31-Q36):

NEW QUESTION # 31
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A. Procurement Agent
B. Purchasing Manager
C. Finance Manager
D. Purchase Analysis

Answer: B

NEW QUESTION # 32
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. Catalog -Category Hierarchies
C. Smart Forms
D. Public Shopping Lists

Answer: A

Explanation:
Templates in Oracle Fusion Cloud Procurement allow users to define preconfigured templates for requisitions. These templates can include predefined information such as item details, quantities, and required approvals, saving time and ensuring consistent data entry for similar types of requisitions.

NEW QUESTION # 33
Which of the following negotiation styles is characterized by a high level of assertiveness and a low level of cooperation?

A. Collaborative style
B. Competitive style
C. Compromising style
D. Accommodating style

Answer: B

Explanation:
The competitive style of negotiation is characterized by a focus on winning, assertiveness, and achieving one's own goals at the expense of the other party. It involves little cooperation, as the emphasis is on gaining an advantage or outperforming the other party. This style may be appropriate in situations where the goals of the parties are incompatible, or when quick decisions need to be made without considering the long-term relationship.

NEW QUESTION # 34
What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?

A. It enables the consolidation of financial data across different projects within an organization.
B. It automates the creation and submission of purchase orders for intercompany transactions.
C. It allows for the transfer of goods or services between different legal entities within a company.
D. It provides insights into project billing and facilitates the creation of customer invoices.

Answer: C

Explanation:
The Intercompany Invoicing feature in Project-Driven Supply Chain enables organizations to transfer goods or services between different legal entities within the company. It simplifies the process of intercompany transactions by automating invoicing, billing, and reconciliation. This feature ensures accurate and efficient handling of intercompany transactions, enhancing overall supply chain management.

NEW QUESTION # 35
Which of the following options allows requisitions to be automatically approved in Oracle Fusion Cloud Procurement?

A. Item is classified as low-risk
B. Requester belongs to a specific department
C. Supplier is on an approved vendor list
D. Requisition Total Amount below a threshold

Answer: D

Explanation:
In Oracle Fusion Cloud Procurement, requisitions can be automatically approved if their total amount falls below a predefined threshold. This feature streamlines the procurement process for low-value items, reducing the need for manual approvals and allowing for faster purchasing.

NEW QUESTION # 36
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