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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Portal | 10% | - Supplier registration and provisioning - Portal setup and maintenance - Supplier business classification |
| Topic 2: Common Procurement Configuration | 20% | - Procurement business units and setups - Supplier configuration and management - Define payment terms, units of measure, carriers |
| Topic 3: Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
| Topic 4: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
| Topic 5: Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
| Topic 6: Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Topic 7: Self Service Procurement | 10% | - Requisition configuration and approvals - Requisitioning functions setup - Catalog management and smart forms |
| Topic 8: Functional Setup Manager | 15% | - Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle |
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?
Correct Answer: E 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
Correct Answer: A,D,E 🗳️
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
Correct Answer: B,D 🗳️
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?
Correct Answer: C 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
How does the Al-enhanced spend classification process improve procurement efficiency?
Correct Answer: A 🗳️
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