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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q24-Q29): NEW QUESTION # 24 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 Profile Messaging options B. Manage Purchasing Messages C. Manage Purchasing value sets D. Manage Purchasing profile options E. Manage Purchasing application core messages Answer: D
NEW QUESTION # 25 Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan. How should you model this scenario in Oracle Fusion Cloud Procurement?
A. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan B. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan C. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan D. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan Answer: A
NEW QUESTION # 26 During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins. How can you create this in the application?
A. Create a requisition with a negative line. B. Create a document style that supports credit lines. C. Create an agreement with a credit line. D. Create a purchase order template that supports credit lines. Answer: D
Explanation: A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods. : How You Create Purchase Order Lines with Negative Amounts How You Enable Creation of Purchase Order Lines with Negative Amounts Create Supplier Contracts from Negotiation Award
NEW QUESTION # 27 Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?
A. Manage Supplier Profile Options B. Manage Internal Supplier Registration Approvals C. Manage Self Service Procurement Profile Options D. Manage Supplier Profile Change Request E. Configure Supplier Registration and Profile Change Request Answer: E
Explanation: To simplify supplier self-service registration and bypass mandatory supplier identifiers for some regions, you should use the Configure Supplier Registration and Profile Change Request task in the Setup and Maintenance work area. This task allows you to define the registration settings for prospective and spend authorized suppliers, such as the required attributes, the approval rules, and the site assignments. You can also specify the supplier identifiers that are mandatory or optional for each country or region. For example, you can make the tax registration number optional for suppliers in a region where it is not commonly used. : Options to Configure Supplier Registration and Supplier Profile Change Request, Section 1: “Options to Configure Supplier Registration and Supplier Profile Change Request” Configure Supplier Registration and Profile Change Request, Section 1: “Configure Supplier Registration and Profile Change Request”
NEW QUESTION # 28 Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder. What do you first need to configure in order to enable the options for the from and Reply to email addresses?
A. Business-to-Business Service (B2B) B. Sender Policy Framework (SPF) C. Application Development Framework (ADF) D. Public Key Infrastructure (PKI) Answer: B
Explanation: Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam. References: How You Configure Sender Name and Email in Supplier Management Notifications1 Configure Purchase Order Email Approval Notifications Using Reports2
NEW QUESTION # 29 ......
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