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You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
B. Import Clauses from the Contracts work area page
C. Manage Contract Standard Clauses from Functional Setup Manager
D. Create Clauses from the Contracts Work Area page
Answer: B,D
NEW QUESTION # 49
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. Public Key Infrastructure (PKI)
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 # 50
During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
A. Sourcing, Supplier Qualification, and Purchasing
B. Sourcing, Supplier Qualification
C. Sourcing, Supplier Qualification, and Procurement Contracts
D. Sourcing, Supplier Qualification, and Procurement Foundation
E. Sourcing, Supplier Qualification, and Negotiations
Answer: E
NEW QUESTION # 51
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?
A. Currency Conversion
B. Buyer Assignments
C. Expense Accruals
D. Automatic Offsets
E. Collaborating Messaging
Answer: B,C,D
NEW QUESTION # 52
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?
A. Catalogs
B. Income Tax
C. Receipts
D. Agreements
E. Corporate Profile
Answer: B,E
NEW QUESTION # 53
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