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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q34-Q39):
NEW QUESTION # 34
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?
- A. Application Development Framework (ADF)
- B. Public Key Infrastructure (PKI)
- C. Business-to-Business Service (B2B)
- D. Sender Policy Framework (SPF)
Answer: D
Explanation:
Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.
References:
How You Configure Sender Name and Email in Supplier Management Notifications1 Configure Purchase Order Email Approval Notifications Using Reports2
NEW QUESTION # 35
Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.
- A. Elastic
- B. Fuzzy
- C. Stemming
- D. Wildcard
Answer: A
NEW QUESTION # 36
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. External cost factors
- C. Variable cost factors
- D. Fixed cost factors
- E. Internal cost factors
Answer: E
NEW QUESTION # 37
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. Only the approvers can view the list of approvers.
- B. There are errors in retrieving approval details, or there could be any other infrastructure issues.
- C. The approvals task flow has been initiated.
- D. The requisition is currently under edit by an approver.
Answer: B,C
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".
:
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 # 38
You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
- A. Manage Purchasing profile options
- B. Manage Purchasing Messages
- C. Manage Purchasing value sets
- D. Manage Purchasing application core messages
- E. Manage Purchasing Profile Messaging options
Answer: A
NEW QUESTION # 39
......
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