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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q160-Q165):
NEW QUESTION # 160
Which phase of the application implementation lifecycle involves gathering requirements and identifying dependencies?
- A. Monitoring and Control
- B. Planning
- C. Execution
- D. Initiation
Answer: B
Explanation:
The planning phase of the application implementation lifecycle involves gathering requirements and identifying dependencies. This phase is crucial for determining the scope of the project, understanding the needs of the stakeholders, and defining the project objectives. During this phase, the project team works with the stakeholders to gather information, document requirements, and identify any dependencies or constraints that may impact the implementation. This information is used to create a detailed project plan, including resource allocation, scheduling, and risk assessment.
NEW QUESTION # 161
What is the purpose of the Contract Terms Library in Oracle Fusion Cloud Procurement?
- A. It provides a centralized repository for managing supplier contracts.
- B. It enables users to track and manage contract milestones and obligations.
- C. It facilitates the automation of contract creation and approval processes.
- D. It allows users to create and store standard terms and conditions for contracts.
Answer: D
Explanation:
The Contract Terms Library in Oracle Fusion Cloud Procurement is designed to provide a central location for creating, storing, and managing standard terms and conditions that can be used across multiple contracts. This feature allows users to define and maintain standard contract clauses, which can be easily accessed and added to new contracts as needed.
NEW QUESTION # 162
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. POR_PROXY_SERVER_NAME
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. POR_PROXY_SERVER_PORT
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DEFAULT_PRC_BU
Answer: A,C
NEW QUESTION # 163
An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.
- A. Create the Qualification area-B in CORP BU and select PR BU1.
- B. Create the Qualification area-A in PR BU2 and select PR BU3.
- C. Create the Qualification area-B in CORP BU and select the ,,Global,, check box.
- D. Create the question in CORP BUand select the ,,Global,, check box.
- E. Create the Qualification area-A in CORP and select the ,,Global,, check box.
Answer: A,E
NEW QUESTION # 164
Which of the following is NOT a valid status for an SQM Evaluation?
- A. In Progress
- B. Pending
- C. Completed
- D. Pending Approval
Answer: A
Explanation:
The "In Progress" status is not a valid status for an SQM Evaluation. The possible statuses for an evaluation are typically "Pending," "Completed," and "Pending Approval." The "In Progress" status is not commonly used in the context of SQM evaluations.
NEW QUESTION # 165
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