Supplier Qualification Management (D) assesses and approves suppliers based on compliance (e.g.,

regulatory standards) and performance criteria (e.g., delivery reliability). For example, it might

evaluate a supplier’s 95% on-time delivery rate and ISO certification before approval. Option A (Cost

Accounting) tracks costs, not supplier quality. Option B (Supplier Portal) facilitates communication,

not qualification. Option C (Manufacturing Execution) manages production, not supplier vetting. This

feature ensures reliable, high-quality suppliers, reducing supply chain risks and enhancing

procurement outcomes.

Reference: Oracle Fusion Cloud SCM Documentation - "Supplier Qualification Management"

Below is the batch of questions formatted as requested, with comprehensive and detailed

explanations verified against Oracle Fusion Cloud Applications SCM and Procurement

documentation. Each explanation is extensive, covering the reasoning behind the correct answer,

why other options are incorrect, practical examples, and the broader implications within the SCM or

Procurement framework. All questions have four options, so the format includes A, B, C, and D. Note

that