Question 1

What is the function of IDR (Intelligent Document Recognition) and OCR (Optical Character Recognition) in the invoice submission process in Oracle Fusion Cloud Procurement application?

Options :

A : IDR and OCR help capture and extract data from invoices, automating the data entry process and reducing manual effort.

B : IDR and OCR enhance invoice validation by cross-referencing invoice data with purchase orders and contracts, ensuring accuracy and compliance.

C : IDR and OCR facilitate supplier registration by digitizing and organizing supplier information, including contact details and banking information.

D : IDR and OCR enable automated routing of invoices to the appropriate approvers based on predefined rules and approval hierarchies.

Answer: A

Question 2

Which key metric measures the effectiveness of the Demand to Management OMBP in OracleFusion CloudSCM?

Options :

A : Customer Acquisition Cost, assesses the expense of attracting new customers.

B : Employee Turnover Rate, tracks employee retentiong stability and workforcedynamics—

C : Order Fill Rate, measures the percentage oftustomerorders fulfilled without delay.

D : Forecast Accuracy, evaluates theprecision of demand predictions againstactua] market demand—

Answer: D

Question 3

What is a key feature of the Back-to-Back Order Fulfillment process in Oracle Fusion Cloud SCM?

Options :

A : It links customer orders to supplier purchase orders, ensuring direct fulfillment.

B : It delays order fulfillment until inventory is replenished.

C : It prioritizes warehouse stock over supplier sourcing.

Answer: A

Question 4

What is a key advantage of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?

Options :

A : It provides accurate cost calculations, leading to better decision-making and improved profitability.

B : It enhances customer relationship management, leading to effective cost analysis.

C : It automates the production process, requiring minimal human supervision.

D : It provides real-time cost updates, ensuring immediate financial benefits.

Answer: A

Question 5

What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?

Options :

A : It only provides access to purchase orders but not invoices.

B : It eliminates the need for supplier performance reviews.

C : It restricts suppliers from modifying their account details.

D : It allows suppliers to manage purchase orders, invoices, and collaboration in real time.

Answer: D

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