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| Topic |
Details |
| Topic 1 |
- 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 2 |
- Understanding Project-Driven Supply Chain (PDSC): This section of the exam measures the skills of project managers and supply chain analysts. The main objective is the configuration of the Project-Driven Supply Chain, and how it connects with other Oracle Procurement functionalities.
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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 Supplier Qualification Management (SQM): This section of the exam measures the skills of compliance managers and risk assessment specialists. The focus is on configuring Questions, Qualification Areas, and Models within SQM. Candidates must set up SQM processes and effectively manage transactions, to set up supplier qualification management.
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| Topic 5 |
- 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 6 |
- 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 7 |
- Setting up Self-Service Procurement: This section of the exam measures the skills of end-user experience designers and catalog administrators. You'll need to understand and configure Self Service Procurement, focusing on setting up and managing catalogs effectively to enhance the end-user experience.
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| Topic 8 |
- Using AI Capabilities in Procurement: This section of the exam measures the skills of AI implementation specialists and strategic procurement leaders. They are responsible for applying AI capabilities in Oracle procurement processes. In this part, the important parts are: understanding how to leverage Oracle's pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle SCM ecosystem, and using AI in Spend Classifications Sourcing processes and supplier discovery.
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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q22-Q27):
NEW QUESTION # 22
Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
- A. Pay, Supplier, Purchase
- B. Pay, Catalog, Requisition
- C. Pay, Requisition, Purchase
- D. Pay, Catalog, Purchase
- E. Pay, Supplier, Requisition
Answer: C
NEW QUESTION # 23
You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
- A. Manage Users
- B. Manage Data Role and Security Profiles
- C. Manage Data Security Policies
- D. Manage Data Access for Users
Answer: B
NEW QUESTION # 24
Which two actions must you perform to implement and enable abstracts with negotiations?
- A. Create the abstract controls for the negotiation
- B. Create the Configure Abstract Listing page
- C. Enable the suppliers to view the Abstract Listing page
- D. Create the negotiation controls to support abstracts
- E. Create a negotiation style that supports abstracts
Answer: B,E
NEW QUESTION # 25
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. Agreements
- C. Negotiations
- D. Purchase Orders
- E. Requisitions
Answer: B,D
NEW QUESTION # 26
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
- A. Attribute cost factors
- B. Internal cost factors
- C. External cost factors
- D. Fixed cost factors
- E. Variable cost factors
Answer: B
NEW QUESTION # 27
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