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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
To which two transactions does Transaction Account Builder apply?

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

Answer: A,C

NEW QUESTION # 29
How does the Al-enhanced spend classification process improve procurement efficiency?

A. By automating supplier negotiations
B. By generating purchase requisitions
C. By enhancing accuracy in categorizing spend transactions

Answer: C

NEW QUESTION # 30
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 supplier must have a Blanket Purchase Agreement in place.
B. The supplier has a default payment method of Check.
C. The supplier does not have an active Purchase Order.
D. The From Date field value for the Electronic payment method is a future date.
E. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.

Answer: D,E

NEW QUESTION # 31
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A. Supplier Manager
B. Supplier Self Service Administrator
C. Supplier Administrator
D. Supplier Self Service Clerk

Answer: D

Explanation:
The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks related to supplier master data, supplier qualification, and supplier registration.
The other job roles do not have the privilege to create or modify supplier user accounts.
References:
* Oracle Fusion Supplier Portal Important Roles
* Supplier Administrator (Abstract Role)
* Supplier Portal Job Roles and Tasks

NEW QUESTION # 32
During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A. Punchout Catalog
B. Content Zone
C. Procurement Business Unit
D. Requisitioning Business Unit
E. Smart Form

Answer: B

NEW QUESTION # 33
......

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q28-Q33):

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