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Topic |
Details |
Topic 1 |
- Setting up Purchasing: This section of the exam measures the skills of purchasing managers and procurement specialists. Candidates must define purchase document configurations and document styles, assign business functions to business units, create line types and change orders, assign procurement agents, set up Consigned Inventory from Supplier, and configure the Transaction Manager, Shared Service Center, and B2B Communication aspects.
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Topic 2 |
- Provisioning Common Functions: This section of the exam measures the skills of security administrators and system administrators. It emphasizes understanding enterprise structures, application security including job roles, duty roles, and privileges, and creating business units. You’ll also need to understand payables and procurement options and set up approval management for procurement.
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Topic 3 |
- Procurement Application Overview: This section of the exam measures the skills of procurement analysts and business process owners. It focuses on understanding core procurement concepts and components, particularly the Procure-to-Pay flow within Oracle's application.
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Topic 4 |
- Setting up Common Procurement Functions: This section of the exam measures the skills of supplier relationship managers and master data managers. You'll need to manage supplier configurations and site assignments, define Supplier Business Classifications, set up Supplier Products and Services Category Hierarchies, and manage common procurement setups.
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Topic 5 |
- Configuring Procurement Contracts: This section of the exam measures the skills of contract administrators and legal compliance officers. It involves configuring a contract terms library, creating contract terms, managing procurement contracts and approvals, and ensuring contract fulfillment.
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Topic 6 |
- Implementing Fusion Functional Setup Manager: This section of the exam measures the skills of implementation consultants and functional setup specialists. Candidates need to explain the application implementation lifecycle using Fusion Functional Setup Manager and how to manage a procurement implementation efficiently.
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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q45-Q50):
NEW QUESTION # 45
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Master item contract
- B. Item catalog category
- C. Master item catalog
- D. Master item agreement
- E. Master item definition
Answer: E
Explanation:
The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.
References:
* Oracle Procurement Cloud 20D What's New1
* PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2
* Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3
* Define Items and Item Structures4
* Add Packaging Strings to Items5
NEW QUESTION # 46
Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?
- A. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
- B. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
- C. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
- D. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
Answer: D
NEW QUESTION # 47
You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
- A. Import Clauses from the Contracts work area page
- B. Manage Contract Standard Clauses from Functional Setup Manager
- C. Create Clauses from the Contracts Work Area page
- D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
Answer: A,C
NEW QUESTION # 48
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 # 49
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 profile options
- B. Manage Purchasing Messages
- C. Manage Purchasing value sets
- D. Manage Purchasing application core messages
- E. Manage Purchasing Profile Messaging options
Answer: A
NEW QUESTION # 50
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