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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q146-Q151):

NEW QUESTION # 146
What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?

A. Supplier rating and ranking
B. Payment processing automation
C. Inventory control and management
D. Purchase order management

Answer: A

Explanation:
One of the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement is supplier rating and ranking. SQM allows organizations to evaluate and score potential suppliers based on predefined qualification criteria. This rating and ranking system helps organizations prioritize and engage the most qualified suppliers, improving procurement efficiency and effectiveness. Features like purchase order management, payment processing automation, and inventory control are typically handled by other modules in the Oracle Fusion Cloud Procurement suite.

NEW QUESTION # 147
You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the ''Procurement BU'' list of values. Identify the reason for this.

A. The ,,Catalog Management,, business function is not enabled for BU1.
B. The ,,Local Catalog administrator BU1,, data role is not assigned to the buyer.
C. The ,,Manage Catalog content,, action is not enabled for the buyer in the Procurement Agent page. Procurement BU: Assign the agent to one or more procurement business units. Action: Enable the agent to access one or more procurement action for each procurement business unit. For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
D. The ,,Procurement Catalog Administrator BU1,, data role is not assigned to the buyer.

Answer: C

NEW QUESTION # 148
In Self Service Procurement, a user is not able to search for the Inventory Item ''Play Station 4''.
Identify three configuration issues that could be causing this problem.

A. ,,Play Station4,, is not defined as a ,,Transact able,, item in PIM.
B. ,,Play Station4,, is defined as ,,BOM Enabled,, in PIM.
C. The ,,Play Station4,, Item has not been marked as a ,,Purchased,, item within the Purchasing operational attribute group.
D. The ,,Play Station4,, Item does not belong to any Purchasing Category.
E. The ,,Play Station4,, Item is not part of any Procurement catalog.

Answer: B,C,E

NEW QUESTION # 149
How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

A. Setup and Maintenance work area.
B. By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.
C. By accessing the ,Procurement Agent Console, found in the
D. By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
E. By navigating to the ,Manage Procurement Agents, task in the Application Composer.

Answer: C

Explanation:
To assign Procurement agents in Oracle Fusion Cloud Procurement, you can access the 'Procurement Agent Console' in the Setup and Maintenance work area. This console provides a comprehensive view of all the agents and their assignments. From here, you can manage existing agents, create new agents, and assign them to specific procurement processes or tasks. Note: Option A is incorrect because the 'Manage Procurement Agents' task in the Application Composer is used for customizing application objects and pages, not for assigning agents. Option B is incorrect because the 'Manage Approvals' task is focused on configuring approval rules and not assigning agents. Option D is incorrect because modifying the Fusion Application roles is not the recommended approach for assigning Procurement agents.

NEW QUESTION # 150
Which of the following components is NOT part of the Supplier Qualification Management (SQM) process?

A. Qualification scoring and monitoring
B. Supplier contract negotiation
C. Evaluation of potential suppliers
D. Qualification criteria definition

Answer: B

Explanation:
Supplier contract negotiation is not part of the Supplier Qualification Management (SQM) process. SQM focuses on the upfront qualification process, which involves defining qualification criteria, evaluating potential suppliers, and scoring and monitoring their qualifications. Supplier contract negotiation typically falls under the supplier management or procurement contract management processes.

NEW QUESTION # 151
......

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