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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q67-Q72):
NEW QUESTION # 67
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
- A. Sourcing Programs
- B. Full Supplier Profile Change Management
- C. Assess Supplier Eligibility for Sourcing
- D. Conduct Internal Surveys for Supplier Qualification
Answer: D
Explanation:
The feature that enables the automation of supplier evaluation by employees is Conduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
:
Conduct Internal Surveys for Supplier Qualification
How You Conduct Internal Surveys for Supplier Qualification
Oracle Fusion Cloud Procurement: Supplier Qualification
NEW QUESTION # 68
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. Enable all the requisition line items to be sourced from the consignment source.
- B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
- C. Assign all the requisition lines to the consignment buyer.
- D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
Answer: B
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 # 69
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)
- A. Supplier Registration
- B. Supplier Qualification
- C. Supplier
- D. Supplier Profile
- E. Supplier Portal
Answer: B
NEW QUESTION # 70
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. Smart Form
- B. Content Zone
- C. Punchout Catalog
- D. Procurement Business Unit
- E. Requisitioning Business Unit
Answer: B
NEW QUESTION # 71
How does the Al-enhanced spend classification process improve procurement efficiency?
- A. By automating supplier negotiations
- B. By enhancing accuracy in categorizing spend transactions
- C. By generating purchase requisitions
Answer: B
NEW QUESTION # 72
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