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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

  • A. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • B. Assign all the requisition lines to the consignment buyer.
  • C. Enable all the requisition line items to be sourced from the consignment source.
  • D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.

Answer: A

Explanation:
A consignment agreement is a type of purchasing document that defines the terms and conditions for consignment purchases. Consignment purchases are purchases of goods that are paid for only after the goods are used or sold by the purchasing organization. To enable automatic creation of consignment orders from requisitions, you need to create a consignment agreement with touchless buying options enabled on the Controls tab. Touchless buying options allow you to specify the criteria for automatically generating orders from requisitions without human intervention. You can also define the default attributes and processing options for the orders, such as document style, change order tolerance, and communication method.
References:
* How can I create a purchase order for consignment inventory items?1
* Create and Monitor Agreements in Oracle Fusion Purchasing2


NEW QUESTION # 48
To which two transactions does Transaction Account Builder apply?

  • A. Purchase Requisitions
  • B. Purchase Orders
  • C. Purchase Contracts
  • D. Purchase Invoices
  • E. Purchase Agreements

Answer: B,D


NEW QUESTION # 49
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

  • A. Manage Audit Policies
  • B. Manage Common Options for Payables and Procurement
  • C. Manage Transmission Configurations
  • D. Configure Procurement Business function
  • E. Configure Supplier Registration and Profile Change Request

Answer: A

Explanation:
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
References:
* Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects"
* Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"


NEW QUESTION # 50
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 in Active status.
  • B. The contract is of Buy intent.
  • C. The contract is in amendment status
  • D. The contract is in Draft status.
  • E. The contract is of sell intent.

Answer: A,B


NEW QUESTION # 51
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

  • A. Manage Server Configurations
  • B. Configure Requisitioning Business Function
  • C. Configure Procurement Business Function
  • D. Configure Supplier Registration and Profile Change Request

Answer: C


NEW QUESTION # 52
......

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