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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
How does the Al-enhanced spend classification process improve procurement efficiency?

A. By enhancing accuracy in categorizing spend transactions
B. By generating purchase requisitions
C. By automating supplier negotiations

Answer: A

NEW QUESTION # 73
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

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

Answer: A

NEW QUESTION # 74
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A. Corporate Profile
B. Catalogs
C. Receipts
D. Agreements
E. Income Tax

Answer: A,E

NEW QUESTION # 75
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A. Manage Transmission Configurations
B. Manage Audit Policies
C. Manage Common Options for Payables and Procurement
D. Configure Supplier Registration and Profile Change Request
E. Configure Procurement Business function

Answer: B

Explanation:
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
References:
* Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects"
* Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"

NEW QUESTION # 76
Which two actions must you perform to implement and enable abstracts with negotiations?

A. Create a negotiation style that supports abstracts
B. Create the negotiation controls to support abstracts
C. Create the Configure Abstract Listing page
D. Create the abstract controls for the negotiation
E. Enable the suppliers to view the Abstract Listing page

Answer: A,C

NEW QUESTION # 77
......

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