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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
- A. Catalogs
- B. Receipts
- C. Supplier Management
- D. Procurement Contracts
- E. Sourcing
Answer: C,D,E
NEW QUESTION # 27
How does the Al-enhanced spend classification process improve procurement efficiency?
- A. By generating purchase requisitions
- B. By automating supplier negotiations
- C. By enhancing accuracy in categorizing spend transactions
Answer: C
NEW QUESTION # 28
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. Variable
- C. External
- D. Fixed
- E. Internal
Answer: E
NEW QUESTION # 29
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
- A. Manage Project Organization Classifications
- B. Manage Project Attribute Defaults
- C. Manage Inventory Organizations
- D. Manage Item Organizations
Answer: A,C
NEW QUESTION # 30
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 line is received or billed, and the procurement business unit configuration does not allow manual price updates.
- B. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
- C. The purchase order line is for catalog items.
- D. The purchase order line is included on a Procurement Contract.
Answer: B,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 # 31
......
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