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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q60-Q65):
NEW QUESTION # 60
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. ISO14001
- B. Nonprofit Business
- C. Green Business
- D. Hub Zone
- E. Small Business
- F. Minority Owned
Answer: D,E
NEW QUESTION # 61
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
- A. Configure Procurement Business Function
- B. Manage Server Configurations
- C. Configure Requisitioning Business Function
- D. Configure Supplier Registration and Profile Change Request
Answer: A
NEW QUESTION # 62
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
- A. Create a negotiation and send it to the supplier bidder contact for forward distribution.
- B. Create a negotiation by using a negotiation template with each supplier contact added.
- C. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
- D. Create a negotiation and add each supplier contact to it.
Answer: C
Explanation:
The most efficient way to send a negotiation to all supplier contacts for a supplier is to use a negotiation style that has the supplier control option of "All supplier contacts" enabled. This option allows you to automatically include all the contacts associated with a supplier when you add the supplier to the negotiation. You do not need to manually add each contact or rely on the supplier bidder contact to forward the negotiation. You can also create a negotiation template with this option enabled and use it to create a negotiation.
:
Examples of Negotiation Controls, Section 1: "Examples of Negotiation Controls", Subsection: "Supplier Controls" Create Supplier Negotiations from Template, Section 1: "Create Supplier Negotiations from Template"
NEW QUESTION # 63
You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
- A. Manage Purchasing application core messages
- B. Manage Purchasing value sets
- C. Manage Purchasing profile options
- D. Manage Purchasing Messages
- E. Manage Purchasing Profile Messaging options
Answer: C
NEW QUESTION # 64
Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.
- A. Elastic
- B. Stemming
- C. Fuzzy
- D. Wildcard
Answer: A
NEW QUESTION # 65
......
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