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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q10-Q15):
NEW QUESTION # 10
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?
- A. Cost Factors
- B. Document Style
- C. Requisitioning Business Function
- D. Procurement Agents
- E. Change Order Template
Answer: A
Explanation:
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
:
Create Cost Factors
REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors
NEW QUESTION # 11
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
- A. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
- B. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
- C. The purchase order line is for catalog items.
- D. The purchase order line is included on a Procurement Contract.
Answer: A,D
Explanation:
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
:
Oracle Fusion Applications Procurement Implementation Guide, section "Purchase Order Pricing", subsection
"Price Change Conditions".
PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".
NEW QUESTION # 12
Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?
- A. Item
- B. UOM
- C. Supplier
- D. Category
- E. Catalog
Answer: B,C,D
NEW QUESTION # 13
When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
- A. Hub Zone
- B. Small Business
- C. Minority Owned
- D. Nonprofit Business
- E. ISO 14001
- F. Green Business
Answer: A,B,C
NEW QUESTION # 14
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
- A. Project Financial Management
- B. Project Execution Management
- C. Manufacturing and Supply Chain Materials Management
Answer: C
NEW QUESTION # 15
......
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