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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

  • A. Assess suppliers on both pricing and qualitative aspects.
  • B. Assess suppliers on both pricing and external cost factors.
  • C. Assess suppliers on both pricing and supplier eligibility.
  • D. Assess suppliers on both pricing and internal cost factors.

Answer: A

Explanation:
When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirementscores. The composite score is a combination of the relative score for pricing and the weighted requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.
References:
* Rank Suppliers Based on Composite Score of Pricing and Requirements1
* Oracle Supplier Negotiations2


NEW QUESTION # 70
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. It is a private template where only the template owner can use it.
  • D. The template is active at the time of creating the negotiation.
  • E. The template is inactive at the time of creating the negotiation.

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.
References:
* 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 # 71
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

  • A. Configure Supplier Registration and Profile Change Request
  • B. Manage Supplier Profile Options
  • C. Manage Supplier Profile Change Request
  • D. Manage Internal Supplier Registration Approvals
  • E. Manage Self Service Procurement Profile Options

Answer: A

Explanation:
To simplify supplier self-service registration and bypass mandatory supplier identifiers for some regions, you should use the Configure Supplier Registration and Profile Change Request task in the Setup and Maintenance work area. This task allows you to define the registration settings for prospective and spend authorized suppliers, such as the required attributes, the approval rules, and the site assignments. You can also specify the supplier identifiers that are mandatory or optional for each country or region. For example, you can make the tax registration number optional for suppliers in a region where it is not commonly used.
References:
* Options to Configure Supplier Registration and Supplier Profile Change Request, Section 1: "Options to Configure Supplier Registration and Supplier Profile Change Request"
* Configure Supplier Registration and Profile Change Request, Section 1: "Configure Supplier Registration and Profile Change Request"


NEW QUESTION # 72
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 Qualifications Infolet and Manage Supplier Qualifications pages
  • B. Automation Errors Infolet and Manage Automation Errors pages
  • C. Supplier Registration Infolet and Manage Supplier Registration pages
  • D. Automation Rules Infolet and Manage Automation Rules pages

Answer: B


NEW QUESTION # 73
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

  • A. There are errors in retrieving approval details, or there could be any other infrastructure issues.
  • B. The approvals task flow has been initiated.
  • C. Only the approvers can view the list of approvers.
  • D. The requisition is currently under edit by an approver.

Answer: A,B

Explanation:
The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed.
One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says "Unable to retrieve approval details" or
"Approval details are not available".
References:
* View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1: "View Current Approvers of a Requisition in the Responsive Self Service Procurement Application"
* Get Started with the Responsive Self Service Procurement Application, Section 2: "Review Requisitions"


NEW QUESTION # 74
......

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