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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A. Sourcing
B. Supplier Model
C. Procurement Contracts
D. Purchasing
E. Self Service Procurement

Answer: A,C,D

NEW QUESTION # 62
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 Buy intent.
B. The contract is in Draft status.
C. The contract is in Under amendment status.
D. The contract is in Active status.
E. The contract is of Sell intent.

Answer: A,B,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 # 63
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A. Currency Conversion
B. Automatic Offsets
C. Buyer Assignments
D. Collaborating Messaging
E. Expense Accruals

Answer: B,C,E

NEW QUESTION # 64
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 From Date field value for the Electronic payment method is a future date.
B. The supplier has a default payment method of Check.
C. The supplier must have a Blanket Purchase Agreement in place.
D. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
E. The supplier does not have an active Purchase Order.

Answer: A,D

NEW QUESTION # 65
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A. Assess suppliers on both pricing and supplier eligibility.
B. Assess suppliers on both pricing and external cost factors.
C. Assess suppliers on both pricing and internal cost factors.
D. Assess suppliers on both pricing and qualitative aspects.

Answer: D

Explanation:
When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirementscores. The composite score is a combination of the relative score for pricing and the weighted requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.
References:
* Rank Suppliers Based on Composite Score of Pricing and Requirements1
* Oracle Supplier Negotiations2

NEW QUESTION # 66
......

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