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| Section | Objectives |
|---|---|
| Purchasing | - Purchasing configuration
|
| Common Procurement Configuration | - Procurement setup
|
| Sourcing and Supplier Qualification | - Negotiation management
|
| Approval Management | - Workflow and approval configuration
|
| Enterprise Structures and Security | - Security setup
|
| Self Service Procurement | - Catalog management
|
| Procurement Application Overview | - Procurement concepts and components
|
| Fusion Functional Setup Manager | - Implementation lifecycle
|
Which of the following strategies can be utilized in Oracle Fusion Cloud Sourcing to encourage competition and obtain lower prices?
Correct Answer: D 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
What is an Enterprise Structure in Oracle Fusion Cloud Procurement?
Correct Answer: A 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.Identify the configuration required to achieve this requirement.
Correct Answer: C 🗳️
In Oracle Fusion Cloud Procurement, what is the purpose of the "Manage Negotiations" task?
Correct Answer: D 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Which profile option is used to default the numbering method for procurement documents?
Correct Answer: C 🗳️
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