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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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 Under amendment status.
C. The contract is in Active status.
D. The contract is of Sell intent.
E. The contract is in Draft status.

Answer: A,C,E

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 # 39
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A. Negotiations
B. Agreements
C. Purchase Orders
D. Requisitions
E. Initiatives

Answer: B,C

NEW QUESTION # 40
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 # 41
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A. Supplier Registration Infolet and Manage Supplier Registration pages
B. Automation Rules Infolet and Manage Automation Rules pages
C. Automation Errors Infolet and Manage Automation Errors pages
D. Supplier Qualifications Infolet and Manage Supplier Qualifications pages

Answer: C

NEW QUESTION # 42
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A. Small Business
B. Hub Zone
C. Nonprofit Business
D. ISO14001
E. Green Business
F. Minority Owned

Answer: A,B

NEW QUESTION # 43
......

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