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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A. It is a global template and the negotiation is created in the same BU as the template.
B. It is a public template.
C. The template is inactive at the time of creating the negotiation.
D. The template is active at the time of creating the negotiation.
E. It is a private template where only the template owner can use it.

Answer: C,E

Explanation:
The default negotiation template for each document type is only applied when creating or editing a negotiation style if the template is active and public. If the template is inactive or private, the template will not be defaulted in. Therefore, the two reasons why you do not always see the template that was set on the negotiation style defaulting in are:
* The template is inactive at the time of creating the negotiation. An inactive template cannot be used for creating or editing negotiations, and it will not be displayed in the list of available templates. You need to activate the template before you can use it as a default template.
* It is a private template where only the template owner can use it. A private template is only visible and accessible to the user who created it, and it will not be shared with other users. You need to make the template public if you want to use it as a default template for all users.
:
Create a Negotiation Template, section "Create a Negotiation Template", subsection "Default Negotiation Template".
Oracle Supplier Negotiations, section "Create Negotiations", subsection "Create Negotiations: Default Negotiation Template".

NEW QUESTION # 45
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. Initiatives
B. Negotiations
C. Agreements
D. Requisitions
E. Purchase Orders

Answer: C,E

NEW QUESTION # 46
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A. Contracts may be amended post approval.
B. Digital signatures must be added.
C. Approved contracts may not be amended.
D. Contract authoring may only be accessed from Procurement Contracts.

Answer: A

NEW QUESTION # 47
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A. Public Key Infrastructure (PKI)
B. Sender Policy Framework (SPF)
C. Application Development Framework (ADF)
D. Business-to-Business Service (B2B)

Answer: B

Explanation:
Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.
References:
How You Configure Sender Name and Email in Supplier Management Notifications1 Configure Purchase Order Email Approval Notifications Using Reports2

NEW QUESTION # 48
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A. Supplier Model
B. Purchasing
C. Procurement Contracts
D. Sourcing
E. Self Service Procurement

Answer: B,C,D

NEW QUESTION # 49
......

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