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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions:
1. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A) DistributionHierarchyRules
B) DistributionConsensusRules
C) PreApprovalLineConsensusRules
D) LineHierarchyRules
E) HeaderHierarchyRules
F) DistributionRules
2. Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?
A) Purchase Order Amount
B) Receiving Location
C) Supplier Name
D) Item Category
3. Which procurement application is used for creating and submitting purchase requests?
A) Purchase Order
B) Requisition
C) Contract Management
D) Supplier Portal
4. What is the purpose of a contract template in Oracle Procurement Cloud?
A) To automatically generate purchase orders
B) To define the structure and content of a contract document
C) To create standard pricing agreements with suppliers
D) To set up payment terms for supplier invoices
5. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
A) Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,
B) Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
C) Use ,Common, reference object for all Business Units
D) Define same payment terms across all Business Units
Solutions:
| Question # 1 Answer: C,E,F | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A |
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