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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

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

Answer: B

NEW QUESTION # 54
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. Sourcing
C. Procurement Contracts
D. Self Service Procurement
E. Supplier Model

Answer: A,B,C

NEW QUESTION # 55
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.
:
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 # 56
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 # 57
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
B. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Answer: A

Explanation:
This option enables the customer to require any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. This ensures that any changes made by the buyer are reviewed and approved by the appropriate authority before the requisition is converted to a purchase order.
:
Considerations for Setting Up Requisition Approval Task: This document explains the preconfigured requisition approval elements and how to configure requisition approval rules using the Manage Requisition Approvals task.
Overview of Managing Approvals and Notifications: This document provides an overview of the approval management framework and the approval rules management for procurement. It also describes the employee supervisor hierarchy approval rules and the user-defined attributes assignments and routing.

NEW QUESTION # 58
......

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