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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q49-Q54):

NEW QUESTION # 49
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 of Sell intent.
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 in Under amendment status.

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 # 50
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A. Cost Factors
B. Procurement Agents
C. Document Style
D. Requisitioning Business Function
E. Change Order Template

Answer: A

Explanation:
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
References:
* Create Cost Factors
* REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors

NEW QUESTION # 51
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A. Automation Errors Infolet and Manage Automation Errors pages
B. Automation Rules Infolet and Manage Automation Rules pages
C. Supplier Registration Infolet and Manage Supplier Registration pages
D. Supplier Qualifications Infolet and Manage Supplier Qualifications pages

Answer: A

NEW QUESTION # 52
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. Project Execution Management
B. Project Financial Management
C. Manufacturing and Supply Chain Materials Management

Answer: C

NEW QUESTION # 53
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

A. Fixed
B. Attribute
C. External
D. Internal
E. Variable

Answer: D

NEW QUESTION # 54
......

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