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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q133-Q138):
NEW QUESTION # 133
Which of the following security features is available in the Supplier Portal in Oracle Fusion Cloud Procurement?
Answer: B
Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement provides various security features to ensure the confidentiality, integrity, and availability of data. It includes role-based access control, which allows administrators to assign specific roles and permissions to users based on their responsibilities. Two-factor authentication adds an extra layer of security by requiring users to provide a second form of authentication, such as a temporary code sent to their mobile device. Additionally, data encryption is utilised to protect sensitive information from unauthorized access or interception.
NEW QUESTION # 134
What is the purpose of a requisition in the procurement process?
Answer: D
Explanation:
A requisition is a formal request made by a user or department to procure specific goods or services. It initiates the procurement process by identifying the need and providing information to create a purchase order.
NEW QUESTION # 135
What are the key steps in the simplified Procure to Pay (P2P) flow?
Answer: B
Explanation:
The simplified Procure to Pay (P2P) flow follows the order of steps as follows: 1. Requisitioning: This step involves creating a requisition for the required goods or services. 2. Supplier Selection: After creating the requisition, the appropriate supplier is selected to fulfill the order. 3. Purchase Order Creation: Once the supplier is selected, a purchase order is generated containing the details of the order. 4. Goods Receipt: Upon delivery of the goods or completion of the services, the buyer receives and verifies the goods received against the purchase order. 5. Invoice Verification: After the goods receipt, the buyer verifies the supplier's invoice against the purchase order and the actual goods received. 6. Payment Processing: The final step involves processing the payment to the supplier based on the verified invoice. Option A is the correct answer as it represents the correct sequence of steps in the simplified Procure to Pay flow.
NEW QUESTION # 136
Which of the following can be configured in the Contract Terms Library?
Answer: A
Explanation:
The Contract Terms Library enables the configuration of standard clauses for specific contract types. Users can define and store reusable clauses that can be associated with different contract templates based on specific requirements. This allows for consistent application of contract terms and conditions across different contracts.
NEW QUESTION # 137
While defining the setup 'Define Requisition Configuration', which four options are available for the
'Group Requisition Import By' field?
Answer: A,D,E,F
NEW QUESTION # 138
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