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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q50-Q55):

NEW QUESTION # 50
Which of the following represents a typical Punch Out flow in Oracle Fusion Cloud Procurement?

A. Buyer sends purchase orders to suppliers via email or fax
B. Buyer receives electronic catalogs from suppliers and uploads them to the procurement system
C. Buyer manually imports catalogs from suppliers into the procurement system
D. Buyer accesses supplier,s website to browse and add items to the shopping cart, which are then transferred to the procurement system for processing

Answer: D

Explanation:
In a typical Punch Out flow, the buyer accesses the supplier's website from within the procurement system, browses the catalog, and adds items to the shopping cart. When the buyer is ready to submit the order, the shopping cart contents are transferred back to the procurement system for further processing, such as creating a purchase order.

NEW QUESTION # 51
What activities are typically included in the execution phase of the application implementation lifecycle?

A. Defining the project scope, identifying stakeholders, and setting goals and objectives
B. Tracking project milestones, managing risks, and resolving issues or conflicts
C. Data migration, integration, customization, and testing
D. Completing the implementation, transitioning to the support team, and conducting a project review

Answer: C

Explanation:
The execution phase of the application implementation lifecycle involves the actual building and configuration of the application based on the project plan and requirements. It includes activities such as data migration, where existing data is transferred to the new system; integration, where the application is connected to other systems or modules; customization, where specific requirements are implemented; and testing to ensure that the application functions as expected. This phase is where the bulk of the development work takes place.

NEW QUESTION # 52
Which statement best describes job roles in Oracle Fusion Cloud Procurement?

A. Job roles determine the tasks and privileges that a user can perform.
B. Job roles define specific functional access within Oracle Fusion Cloud Procurement.
C. Job roles provide fine-grained control over security policies.
D. Job roles restrict user access to specific functionality within Oracle Fusion Cloud Procurement.

Answer: A

Explanation:
Job roles define the tasks and privileges that a user can perform within Oracle Fusion Cloud Procurement. They are designed to group users with similar responsibilities and determine the access levels and functional responsibilities for each user.

NEW QUESTION # 53
During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?

A. To determine the project timeline and milestones.
B. To assess the readiness of the organization for change.
C. To evaluate the performance of the implementation team.
D. To identify requirements that are not supported by the system.

Answer: D

Explanation:
Gap analysis is a crucial step in the implementation process as it helps identify the gaps between desired functionalities and the capabilities of the system. By conducting a comprehensive gap analysis, project teams can recognize specific requirements that are not supported by the system. This information is crucial for making informed decisions on customizations, workarounds, or alternative solutions to fulfill those requirements effectively.

NEW QUESTION # 54
What is the purpose of the Supplier Provisioning process in Oracle Fusion Cloud Procurement?

A. To approve purchase orders for suppliers
B. To track supplier performance and metrics
C. To manage supplier invoices and payments
D. To automate supplier onboarding and registration

Answer: D

Explanation:
The Supplier Provisioning process in Oracle Fusion Cloud Procurement is used to automate the supplier onboarding and registration process. It enables self-service supplier registration, simplifies the onboarding process, and ensures accurate and timely supplier information. Approving purchase orders for suppliers, tracking supplier performance and metrics, and managing supplier invoices and payments are different processes and functionalities within the procurement system. -

NEW QUESTION # 55
......

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First-grade 1D0-1065-23-D Reliable Test Vce Provide Prefect Assistance in 1D0-1065-23-D Preparation

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