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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q62-Q67):
NEW QUESTION # 62
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 application core messages
- B. Manage Purchasing profile options
- C. Manage Purchasing Profile Messaging options
- D. Manage Purchasing value sets
- E. Manage Purchasing Messages
Answer: B
NEW QUESTION # 63
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. Business-to-Business Service (B2B)
- B. Application Development Framework (ADF)
- C. Sender Policy Framework (SPF)
- D. Public Key Infrastructure (PKI)
Answer: C
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 # 64
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
- A. Manage Inventory Organizations
- B. Manage Project Organization Classifications
- C. Manage Project Attribute Defaults
- D. Manage Item Organizations
Answer: A,B
NEW QUESTION # 65
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
- A. Error
- B. Failed
- C. Warning
- D. In Progress
- E. Stuck
Answer: B,D,E
NEW QUESTION # 66
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
- A. Receipts
- B. Sourcing
- C. Supplier Management
- D. Procurement Contracts
- E. Catalogs
Answer: B,C,D
NEW QUESTION # 67
......
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