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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A. Internal cost factors
B. Supplier eligibility
C. External cost factors
D. Qualitative aspects

Answer: D

NEW QUESTION # 63
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A. UOM
B. Sourcing
C. Supplier
D. Category
E. Catalog

Answer: C,D,E

NEW QUESTION # 64
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A. Service Provider relationship in the Requisitioning business unit setup
B. Default Procurement BU relationship in the Requisitioning business function setup
C. Spend Authorized relationship between a Supplier and a Requisitioning business unit
D. Default Requisitioning business unit relationship in the Procurement Agent setup

Answer: A

Explanation:
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
References:
* 1: Service Provider Models - Oracle
* 2: Implement Procurement - docs.oracle.com
* [3]: Setup Steps in Oracle Fusion Cloud Procurement

NEW QUESTION # 65
To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

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

Answer: A,E

NEW QUESTION # 66
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A. The supplier has a default payment method of Check.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The supplier does not have an active Purchase Order.
D. The From Date field value for the Electronic payment method is a future date.
E. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.

Answer: D,E

NEW QUESTION # 67
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