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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
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. Purchasing
B. Self Service Procurement
C. Procurement Contracts
D. Supplier Model
E. Sourcing

Answer: A,C,E

NEW QUESTION # 11
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Configuring Oracle Fusion Cloud applications to match business needs
B. Collecting data to populate the Order Orchestration and Planning Data repository
C. Importing and exporting data between instances
D. Setting up and maintaining data by means of the Manage Admin menu

Answer: A,C

NEW QUESTION # 12
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A. Master item agreement
B. Item catalog category
C. Master item definition
D. Master item catalog
E. Master item contract

Answer: C

Explanation:
The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.
References:
* Oracle Procurement Cloud 20D What's New1
* PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2
* Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3
* Define Items and Item Structures4
* Add Packaging Strings to Items5

NEW QUESTION # 13
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A. Nonprofit Business
B. Minority Owned
C. Green Business
D. Hub Zone
E. ISO14001
F. Small Business

Answer: D,F

NEW QUESTION # 14
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

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

Answer: A

NEW QUESTION # 15
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