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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier Qualification
B. Supplier Registration
C. Supplier Profile
D. Supplier Portal
E. Supplier

Answer: A

NEW QUESTION # 64
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
B. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Answer: A

Explanation:
This option enables the customer to require any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. This ensures that any changes made by the buyer are reviewed and approved by the appropriate authority before the requisition is converted to a purchase order.
References:
* Considerations for Setting Up Requisition Approval Task: This document explains the preconfigured requisition approval elements and how to configure requisition approval rules using the Manage Requisition Approvals task.
* Overview of Managing Approvals and Notifications: This document provides an overview of the approval management framework and the approval rules management for procurement. It also describes the employee supervisor hierarchy approval rules and the user-defined attributes assignments and routing.

NEW QUESTION # 65
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A. Manufacturing and Supply Chain Materials Management
B. Project Execution Management
C. Project Financial Management

Answer: A

NEW QUESTION # 66
You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A. Manage Purchasing value sets
B. Manage Purchasing application core messages
C. Manage Purchasing Profile Messaging options
D. Manage Purchasing profile options
E. Manage Purchasing Messages

Answer: D

NEW QUESTION # 67
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

A. The contract is in Under amendment status.
B. The contract is of Buy intent.
C. The contract is in Active status.
D. The contract is in Draft status.
E. The contract is of Sell intent.

Answer: B,C,D

Explanation:
The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:
* The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution. You can share the contract with your supplier to monitor the contract fulfillment and performance1.
* The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier. You can share the contract with your supplier to negotiate the contract terms and conditions2.
* The contract is in Draft status: This means that the contract has been created but not yet submitted for approval. You can share the contract with your supplier to solicit feedback and input on the contract content3.
References:
* Share Contracts, Section 1: "Share Contracts"
* Overview of Procurement Contracts, Section 1: "Overview of Procurement Contracts"
* Create Procurement Contracts, Section 1: "Create Procurement Contracts"

NEW QUESTION # 68
......

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