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| Section | Objectives |
|---|---|
| Procurement Application Overview | - Procurement concepts and components
|
| Enterprise Structures and Security | - Security setup
|
| Sourcing and Supplier Qualification | - Negotiation management
|
| Fusion Functional Setup Manager | - Implementation lifecycle
|
| Approval Management | - Workflow and approval configuration
|
| Self Service Procurement | - Catalog management
|
| Common Procurement Configuration | - Supplier management
|
| Purchasing | - Purchasing configuration
|
1. Which of the following statements accurately describes Project-Driven Supply Chain?
A) Project-Driven Supply Chain automates the creation and approval of purchase requisitions for project-related expenses.
B) Project-Driven Supply Chain is a module within Oracle Fusion Cloud Procurement that enables the integration of project management and supply chain processes.
C) Project-Driven Supply Chain focuses solely on the management of project-related procurement activities.
D) Project-Driven Supply Chain provides features for project collaboration and document management.
2. Which of the following is NOT a step in the process to define Business Unit Function Configuration in Oracle Fusion Cloud Procurement?
A) Define business unit hierarchies and reporting structures.
B) Identify the business unit functions required for procurement operations.
C) Configure default account assignment rules for each business unit function.
D) Determine the roles and responsibilities for each business unit function.
3. When does the closure phase of the application implementation lifecycle occur?
A) During the execution phase
B) After the planning phase
C) At the beginning of the project
D) At the end of the project
4. Which of the following is a key functionality of the 'Purchase Orders' module in Oracle Fusion Cloud Procurement?
A) Tracking and managing supplier invoices
B) Creating and approving supplier contracts
C) Creating and managing purchase agreements
D) Forecasting and planning supplier demand
5. Which of the following tasks can a supplier perform using the Supplier Portal in Oracle Fusion Cloud Procurement?
A) Create and manage requisitions.
B) Submit and manage invoices.
C) Update supplier profile information.
D) Approve purchase orders.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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