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Your customer is Implementing the full suite Cloud procurement. They would like to
know how best they can utilize the Contract Terms library.
Identity three applications from where users can access the Contract Terms library for
setting up "contract terms" for different documents.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Purchasing
E. Procurement Contracts
Answer: A, C
QUESTION: 2
An organization implementing Supplier Qualification Management has multiple
procurement business Units: PR BU1, PR BU2, and PR BU3. The Corporate head office
(CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all
the procurement business units, but wants the Qualification area-B to be used only by
CORP BU and PR BU1. Identify two setups to fulfill this requirement.
Answer: C, E
QUESTION: 3
Which three business users can submit a new supplier request?
Answer: B, D
QUESTION: 4
During Oracle Procurement Cloud Implementation, one of the requirements of the
customer is to Capture the revision history of Purchase Orders when 'notes to receiver' is
entered or updated as part of a Change Order. Identify the setup that needs to be
performed in order to capture change history when a user updates 'notes to receiver' as
part of the Change Order.
A. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
B. Update the attribute 'notes to receiver' in Common Payables and Procurement
Options' for the procurement Business unit.
C. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business
Function' for the requisitioning Business Unit.
D. Update the attribute 'notes to receiver' in the Change Order template for the Purchase
Order.
Answer: A, C
QUESTION: 5
Which option would (lie application first look at to default the Location Hold In the
Purchase Order Line?
Answer: A, B
QUESTION: 6
Your customer tells you that in their industry, the response document for an auction is
called a 'Proposal' Instead of the default Oracle term 'Bid ', and that they would like to
have all their all their negotiation documents reflect this terminology. What would you
do to meet this requirement?
Answer: B, C
QUESTION: 7
Your customer wants to configure three' business units (II Us) as follows:
• US East BU and US West BU that perform requisitioning related business processes
and tasks.
•The US East BU provides payment services for Its own invoices and for the US West
BU's Invoices.
• One BU, US Header BU. that Is configured as a shared Procurement BU with only the
Procurement function enabled
Identify the correct configuration.
Answer: A
QUESTION: 8
During a Procurement Contract implementation, a customer would like? to set up their
own line type for buying services. I hey Intend to use this line type tor negotiating terms
for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to moot
this requirement.
Answer: C
QUESTION: 9
During an Implementation where Procurement Contract and Supplier Portal are being
implemented, the Procurement Contract user (buyer) has created deliverables on a
supplier, which also has an identified Supplier Portal user. The supplier has requested
the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the
supplier through the application.
A. The supplier can view the deliverable by navigating to the Agreements tab from the
Supplier Portal.
B. The supplier can view the deliverable from the Supplier Portal by clicking the
Manage Deliverable link.
C. The supplier can view the deliverable from the supplier portal under the Deliverables
tab.
D. The supplier can view the deliverable by opening the contract In the Contracts tab In
the Supplier Portal.
Answer: D
QUESTION: 10
While configuring offerings, you had deselected the "Supply Chain Financial
Orchestration of Procurement Flows" check box and had locked the feature. However,
because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
Answer: B
QUESTION: 11
During a Oracle Procurement Cloud Implementation, you are going to Implement
Purchasing ,and Self Services Procurement. Identify the configuration step that will
ensure that the tasks related to the other Procurement Cloud products like Supplier portal
Cloud are not available In Functional Setup Manager (FSM) during configuration.
A. Enable all modules during Configure Offerings and disable I be tasks related to
unrelated modules in FSM.
B. Enable tasks related to Supplier Model during Configure Offering.
C. Enable 'Procurement' pillar and do not assign the tasks to the Implementation
consultants in FSM.
D. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
Answer: A
QUESTION: 12
An organization has been receiving incomplete Supplier Profile Data during the supplier
on boarding and qualification process.
Identify the way to ensure that the required Supplier Profile data Is entered by a supplier
during the qualification process.
Answer: C
QUESTION: 13
Identify two tasks that can be performed in the Functional Setup Manager by a customer
when configuring setup data.
Answer: D
QUESTION: 14
A replenishment requisition is created with the following details and Imported through
and open interface in Oracle Procurement Cloud:
. Requisition date- 10/10/2012 (DD/MM/YYYY)
. Requisition Business Unit (BU)- BU1
. Item -AS16168
Identify the Blanket Purchase Agreement that the application would select to
automatically create a Purchase order.
A.
Exhibit
B.
Exhibit
C.
Exhibit
D.
Exhibit
Answer: C
QUESTION: 15
A customer's procurement manager has the authority to approve office supply Purchase
Orders UP to $6,600.00. For all other types of Purchas Orders, there is no approval
hierarchy.
The customer's located In Kandy and the purchasing category for office supplies is
Office Supplies. The COA (Chart of Accounts) format is: Company. Business Unit, 339
for cost Center. Account. The future and the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A.
Exhibit
B.
Exhibit
C.
Exhibit
D.
Exhibit
E.
Exhibit
Answer: A
QUESTION: 16
During implementation, the transformation maps that are associated with external-facing
interfaces must be modified to map the
Answer: D
QUESTION: 17
Identify the Duty role that you need to associate with the job role to enable the "new
supplier request"
Answer: A
QUESTION: 18
You defined and Approved Supplier List (ASL) with a Blanket Purchase Agreement
(BPA) for requisitions. After you submit a requisition with the BPA as a source
document, you document, you found an approved requisition "Incomplete" instead of
"Open" as expected. Identify tow causes for this behavior.
Answer: B
QUESTION: 19
During an Oracle Procurement Cloud implementation, you have been asked to provide
view access to all purchasing documents to all buyers in Procurement business Unit A.
What will you do to configure this change?
Answer: C
QUESTION: 20
Your customer is implementing Cloud Procurement across two countries: A and B. They
need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
QUESTION: 21
Your customer wants to configure Six BUs: five Requisitioning BUs and one HU
configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the
Procurement BU?
Answer: B
QUESTION: 22
Identify three profile options that are used to configure to Self Service procurement.
A. PO_DOC_ BUILDER_DEFAULT_DOC_TYPE
B. POR_DISPLAY_EMBEDDED_ANALYTICS
C. POR_DISPLAY_CATEGORY_ITEM_COUNT
D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E. POR_SEARCH_RESU LTS_ SKIN
Answer: C, E
QUESTION: 23
Your customer has the following business requirements In tin- Procurement business
area:
lntercompany transactions need to be defined between the Requisition Business Units
and the Procurement Business Unit.
Simplify your catalog administration with the catalog superstore.
Qualify and assess suppliers to support supplier; programs, compliance, and sourcing
award decisions. Identify the three product offerings of Oracle Procurement Cloud that
fulfill the above requirements.
A. Supplier Qualification
B. Sourcing
C. Purchasing
D. Procurement Contract
E. Sell Service Procurement
F. Supplier Portal
Answer: E, F
QUESTION: 24
Your customer wants to change the Need by Date of an open Purchase Order. To make
this change, a Change Order is initiated by the customer and the request is now being
reviewed by I he supplier. What will the status of the Purchase Order and the Change
Order In the system?
Answer: B, C
QUESTION: 25
On completion of a Negotiation Award using a negotiation template, you are trying to
create a purchasing document and system provides you the option to create a Blanket
purchasing document and (BPA) only, whereas you expected In get an option to create a
Contract Purchase Agreement (CPA). Identify the reason for this.
Answer: B
QUESTION: 26
Your customer wants to configure four business units (BUs) us follows:
• Korea, China BUs that perform only requisitioning related business processes and
tasks
• A Singapore BU that Is configured as a shared Procurement BU with only the
Procurement function enabled.
• A Singapore BU that provides only payment services for Korea and China BUs.
Identify an applicable setup lo represent how the business unit Is used.
Answer: C, D
QUESTION: 27
During Oracle Procurement Cloud Implementation, all users have been assigned the
seeded Employee role, This role Inherits HCM related links sue h as Benefits and
Career. However, the customer does not want these links to appear In the navigator for
the employees. You have, therefore, been asked to hide these links so that users do not
see them in the navigator when they log in. Which configuration will you Implement so
that these links are not visible In the navigator?
Answer: E
QUESTION: 28
During the User acceptance testing of your Cloud Procurement implementation, a user
has created a purchase order and is trying to submit the purchases order for approval. On
clicking Submit, the user gets. "Funds check failed" error.
Identify the cause of this error.
A. Funds are available but the approver is not set up as "Budget Manager" for the
selected budget for the business unit.
B. funds are Insufficient and budget type is "Track".
C. funds are Insufficient and budget type is "Absolute".
D. Funds are Insufficient and budget type is "Advisory".
Answer: B
QUESTION: 29
Your customer is implementing Oracle Procurement Cloud applications with multiple
Requisition Business Units. Each Business Unit has employees who need the ability to
create requisitions. The customer does not want all employees in the organization to be
able to create requisitions using the self service application: however, they should be
able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the
inherited role that must be removed from the seeded Employee role.
A. Employee
B. contingent Worker
C. Procurement Requester
D. Procurement Preparer
E. Procurement Administrator
Answer: A, E
QUESTION: 30
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox
By checking this checkbox, the user is .
A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier
registration process.
B. suggesting a possible new supplier that requires further action by the Buyer and the
Supplier Administrator.
C. triggering an automated process to intimate a new supplier to register with the user's
company.
D. triggering an automated process to create a new supplier.
Answer: A
QUESTION: 31
An organization wants to establish a supplier on boarding with qualification (on and
evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier qualification management?
Answer: C, D
QUESTION: 32
While creating a Contract Purchase Agreement, a buyer tries to add a Contract template
to it. but the List of Values (LOV) is empty.
Identity three applicable reason-, (or this Issue.
A. The document type associated with the Contract Template is 'Blanket Purchase
Agreement'.
B. The Contract template is not 'Approved'.
C. The document type associated with the Contract Template is 'Contract Purchase
Agreement'.
D. Tire Contract template is In 'Approved' status.
E. The document type associated with the Contract Template is 'Purchase Order".
Answer: A, B
QUESTION: 33
During an implementation, the super user is requesting you to explain how to set up
"risks" to be used in the Procurement Contracts by all users. You are in the middle of the
year and currently there are few "risks" that are already defined and tin- organization is
planning to introduce new "risks" from New Year's Day.
Identify the two stops the user should follow to fulfill this requirement.
A. The user needs to delete old risks and create new risks around the year end.
B. Create new risks now, enable those at year end. and disable the old data on year end.
C. Provide an end date as year end for the old risk data create new risks now, and
provide New Year's Day as start data.
D. Wait until year end, inactivate the old risks data on year end, and create and activate
new risks from the same day.
Answer: D
QUESTION: 34
Identify tow activities that a Buying Organization will be able to perform after it
provides the Supplier Portal access to Suppliers.
Answer: B, C
QUESTION: 35
You are creating a Purchase Order based on the style 'Infusion Purchasing Style'. While
entering a Purchas Order line, you find that the line type named Goods is available but
the line type named LINE does not appear. Identify a reason for this behavior.
A. The Goods Check box is not checked for the Purchase Bases field of the
Commodities option in the 'Create Document Style' task.
B. The status of the 'In Fusion Purchasing Style' is not Active.
C. The line type LINE is not among the selected line types for the document style "ln
Fusion Purchasing Style'
D. Display Name for the Purchasing Order is not set in the 'Create Document Style' task.
Answer: B
QUESTION: 36
You are implementing Cloud Procurement contracts and during user acceptance testing,
the user would like to create clauses in the Cloud applications similar to what were
available in their legacy Contract application. Identify to ways to crate clauses as per
their requirement.
Answer: A
QUESTION: 37
An automobile parts manufacturer has decided to implement only the Cloud Purchasing
product from the Oracle Procurement Cloud pillar. Which setup component will not be
required for this implementation?
Answer: D, E
QUESTION: 38
Which seeded role needs to be associated with the supplier user account so that a
supplier can respond to the invited negotiations?
Answer: C, D
QUESTION: 39
Identify the functionality of Self service Procurement that allows a Requester a 360-
degree view of any purchasing document, such as a Requisition or PO.
A. View pdf
B. View Full Details
C. Manage Train Stops
D. Manage Life Cycle
E. Workflow administration
Answer: A, B
QUESTION: 40
During the implementation, your customer wants to understand the key features of the
two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.
Answer: C, D
QUESTION: 41
You have the following business requirements while configuring applications with
related roles:
.When creating an implementation project, you want to see the list of Offerings and
Functional Areas that are configured for the project .
. You want to identify w3hich stage are all Offerings and Functional Areas in. Identify
two setups that fulfill these requirements.
A. After Implementation (asks, you should set the status to "In Progress" or
"Implemented".
B. You should change the Provisioned to "No" to specify the Offering that you want to
choose while create an Implementation project.
C. Although the Offering configuration can be changed any time, the changes will
Influence any of the existing Implementation task lists.
D. You should select the "enable for Implementation" check box to specify the Options.
E. You should have an IT Security role In order to fulfill these requirements.
Answer: B, C
QUESTION: 42
An organization has initiated a campaign for energy conservation and wants all its
suppliers to declare their carbon emissions. The Qualification manager is asked to create
an initiative to collect the information and the certificates from suppliers. Identify the
method to create a qualification area without any defined outcome for this requirement.
A. Create questions, Create and add the questions to a qualification area, but do not
select the "Information only" check box.
B. Create questions, but do not select "Response required" and "Critical question."
Create and add questions to a qualification area.
C. Create questions, but do not select "Response required" Create and add questions to a
qualification area, but do not select the "Information only" check box.
D. "Response required" Create and add the questions to a qualification area and select
the "Information only" check box.
Answer: D
QUESTION: 43
A buyer often orders an item BA82829 by box but the store manager stocks the item as
individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from
three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct
option to set up these units of measure in Product Hub (PIM).
A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM,
and assign them to the same UOM class.
B. Always use the Each UOM and do not create Purchase Orders for Box.
C. Create a Box UOM and an Each UOM and assign them to different UOM classes.
D. Create a Box UOM and an Each UOM and assign both to different UOM class.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM,
and assign them to different UOM classes.
Answer: A
QUESTION: 44
Your customer has requested you to set up Procurement Business Unit to serve the
procurement needs of various Requisitioning Business Units. How would you set up the
Shared Procurement model in Oracle Procurement Cloud?
Answer: B
QUESTION: 45
What is the difference between Prospective and Spend authorized suppliers?
Answer: C
QUESTION: 46
You customer has three Business Units, of which two are requisitioning Business Units
and one is a Procurement Business Unit. They want to define each document number
based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manger task can be used to accomplish these requirements?
Answer: D
QUESTION: 47
You organization is implementing Supplier Qualification Management (SQM) and
wants the supplier qualification process to be executed with segregation of duties in the
following manner:
• for qualification management (Vendor development team-VD)
• independent evaluation (Procurement Department PD)
• Involvement of Internal subject matter experts (SME) Identify the correct setup to meet
this requirement.
A. Initiatives created and owned by VD, internal response by SME, and evaluation by
PD
B. Initiatives created and owned by VD, internal response and evaluation by SME
C. Initiatives created and owned by PD, internal response by VD, and evaluation by
SME
D. Initiatives created and owned by VD, internal response by PD, and evaluation by
SME
Answer: A
QUESTION: 48
During a Procurement Contract Implementation, a customer would like to set up
approvals for procurement contract documents. The customer has four departments and
any contract needs to be approved by all the four department users. Identify the
configuration to fulfill this requirement.
A. Set up one approval group and include the four department users with voting regime
as first responder wins.
B. Set up one approval group and include the four department users with voting regime
as first consensus.
C. Set up employee supervisor hierarchy for all four department users and add them
to an approval group.
D. Set up user group for the four departments and set up individual rules for the four
department users.
Answer: C
QUESTION: 49
A supplier Sales representative wants to track and manage their agreements and have the
ability to add and edit catalog content for agreements online.
Identify two duly roles that accomplish this requirement.
QUESTION: 50
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.
Answer: A
QUESTION: 51
You customer requires that a consignment order should automatically get crated
whenever a self-service requester crates a purchase requisition. Identify the setup
required to fulfill this requirement.
Answer: C
QUESTION: 52
Your organization has multiple procurement Business units. A Qualification manger
wants to launch a n initiative for assessment of suppliers. However, the manger is unable
to select the qualification model that he or she defined earlier. Identify the cause for this
behavior.
A. The Qualification manager does not have the "Manager Suppliers" action enabled in
procurement agent definition.
B. The Qualification manager has not selected the correct procurement BU.
C. The qualification model is not yet approved.
D. The Qualification manager in not defined as procurement agent.
Answer: B
QUESTION: 53
Your customer organization is headquartered in Toronto, and has three manufacturing
facilities in Mexico, Taiwan and Austria. The raw material requirements for these three
manufacturing units are consolidated and procured form Mexico through the Mexico
procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.
Answer: A, D
QUESTION: 54
Your customer requires that any approved requisition reeds to be reapproved wherever a
buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. After requisition modification, a buyer needs to reassign the requisition line to the
requisition authority for approval.
B. Configure the PO Approval rule in such a way that buyer-modified requisition lines
will go for approval again.
C. Configure "requisition approval rule" to include the "Approval required for buyer
modified lines" condition.
D. In the "Configure requisitioning" business function, select "Approval required for
buyer modified lines."
Answer: A
QUESTION: 55
Identify the setup that allows news and information of interest to be published to
suppliers through the Oracle Supplier Portal Cloud.
A. enabling feed from social media sites such as Facebook, Twitter, and so on using
'Manage Common Options for Purchasing'
B. setting up Specify Supplier News Content in the Functional Setup Manager.
C. enabling RSS feed from a customers corporate web portal
D. configuring the "News Broadcast" field using the 'Manage Supplier' task.
Answer: C
QUESTION: 56
You want Supplier Accounts to be created by external supplier users in Supplier Portal.
Which Supplier Registration option would allow this?
Answer: D
QUESTION: 57
Identify five business functions that must be configured in order to implement a
complete Procure-to Pay business process in Oracle Procurement Cloud.
A. Receiving
B. Requisitioning
C. Purchasing
D. Inventory
E. Payments F.
Invoicing
G. Incentive Compensation
Answer: C, E
QUESTION: 58
Your customer is a global company and has multiple legal entities across countries:
. Vision China (Legal Entity 1) has a China Distribution Business Unit {BU)
. Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany
transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using
Supply Chain Financial Orchestration (SFO)
Identify three applicable setups in Oracle Procurement cloud to fulfill these
requirements.
Answer: A
QUESTION: 59
Your customer frequently orders a specific item from a selected list of suppliers. Some
of the suppliers provide the item at a negotiated price, whereas other suppliers change
the price throughout the year. How should you set up this item in Oracle Procurement
Cloud to address both requirements?
A. Create a Contract Purchase Agreement for the varied price supplier and do not create
any kind of agreement for the fixed price supplier.
B. Create a Planned Purchase Order for the fixed price supplier and do not create any
kind of agreement for the varied price supplier.
C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract
Purchase Agreement for the varied price supplier.
D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket
Purchase Agreement for the varied price supplier.
Answer: C
QUESTION: 60
Identify two profile options that are required to configure Punch out Catalog in Self
servicee Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. POR_DISPLAY_EMBEDDED_ANALYTICS
C. PO_DEFAULT_PRC_BU
D. POR_PORXY_SERVER_NAME
E. POR_PORXY_SERVER_PORT
Answer: A, E
QUESTION: 61
Identify three application standard lookups that are available in the Setup and
Maintenance task list Define Supplier Configuration
Answer: D, F
QUESTION: 62
Identify two control options that are enabled when a buyer select the 'Group requisition
lines' field while creating a Blanket Purchase Agreement.
A. Group requisitions
B. Apply price updates to existing orders
C. Use need-by date
D. Automatically submit for approval
E. Use ship-to organization and location
Answer: B, C
QUESTION: 63
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the
count of approved requisitions where at least one of the requisition lines is assigned to
the buyer who has logged in and that requisition line is not implemented into an order,
bucketed by the number of days elapsed since the requisition was approved.
Answer: B, E
QUESTION: 64
After gathering requirements from the business leads of customer organization, you have
set up the Bill to location at multiple places during Oracle Procurement Cloud
implementation. Identify the source from which the purchase order defaults the Bill-to
location.
Answer: A, D
QUESTION: 65
You customer tells you that when they cancel a Purchase Order, the requisition referring
to that Purchase Order should also be automatically canceled. Identify the setup that
needs to be performed to fulfill this requirement.
A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing
Requisitions" value to Always.
B. In the "Configure Requisitioning Business Function" task, set the "Create orders
immediately after requisition import" check box.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing
Requisitions" value to Never.
D. In the "Configure Procurement Business Function" task, select the "Allow Item
Description Update" check box
E. Automatic cancellation of requisition is not possible. Therefore, the customer
manually cancel the requisition canceling the Purchase Order.
Answer: A, C
QUESTION: 66
The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing
options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Pay Process
Request.
Answer: C, E
QUESTION: 67
Your organization has decided to conduct an internal survey of all the registered
suppliers in one of the procurement business units.
How will you launch an initiative to obtain responses from internal responders only?
A. Create an initiative, select qualification area having questions defined with responder
type "Supplier," add suppliers and internal responders. Launch the initiative.
B. Create an initiative, select qualification area having questions defined with responder
type "Internal," add suppliers and internal responders. Launch the initiative.
C. Create an initiative, select qualification area having questions defined with responder
type "Internal," but do not add suppliers. Launch the initiative.
D. Create an initiative, select qualification area, add internal responders but do not add
suppliers. Launch the initiative.
Answer: A
QUESTION: 68
What is required to make data available in Oracle Procurement Cloud Transactional
Business Intelligence graphs?
A. Configure the Extract Transform and Load tool and data will be populated in real
time.
B. No need to schedule anything; data will be populated in real time.
C. schedule concurrent requests to run every hour.
D. schedule ESS jobs to run according to customer requirements.
Answer: D
QUESTION: 69
While creating a Purchase Order, you observer that the system is defaulting Net 30 as
the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.
A. Update Net 15 in procurement options and leave the payment term blank for this
supplier at all levels.
B. Update Net 15 in procurement options and Net 30 for the supplier site.
C. Set Net 15 for the supplier site.
D. Set Net 30 for the Supplier site and leave the payment term blank in procurement
options.
Answer: B
QUESTION: 70
You have defined an attribute named 'years of Experience' in your negotiation. You have
set up scores for acceptable value ranges, and would like to rate responses based on this
score. On getting the responses from the participating suppliers, you observe that for a
few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not
take place.
B. The Negotiation type is RFI {Request for Information); therefore, scoring is optional.
C. Sourcing does not support attribute definition.
D. The attribute 'Years of Experience' was not marked as Required, so the supplier did
not provide any value.
Answer: C
QUESTION: 71
You have defined your negotiation style and named it' ABC negotiation style'.
Subsequently, you try to add collaboration team members on a negotiation that is based
on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled.
Identify the cause.
A. Cost factors are not set up for negotiations for participants, causing no collaboration
to negotiate cost.
B. Online collaboration is visible only to the Requisition Preparer.
C. The 'Requirements and Instructions' checkbox is unchecked in the style.
D. The 'Collaboration Team' checkbox is unchecked in the style.
Answer: A
QUESTION: 72
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to
compare items before adding them to the shopping list. Identify the maximum number
of items that are allowed by the application for side-by-side item comparison.
A. 7
B. 4
C. 8
D. 6
E. 5
Answer: B, D
QUESTION: 73
Identify two features of the price break functionality provided in Blanket Purchase
Agreement (BPA) document types.
Answer: A, C
QUESTION: 74
A Procurement Contracts user wants to creates a deliverable with output document as
Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of
the PO creation and also details for the PO.
Identify the location where the user can view this information.
A. The user can view the purchase order in the "Purchasing Activity" tab under the
Fulfillment tab of that contract in Procurement Contracts.
B. The user cannot view the PO information in Procurement contract. They must
navigate to Purchasing.
C. The user can view the purchase order in the Deliverable tab of that contract in
Procurement contracts.
D. The User can view the Po information under the Purchasing tab in contract line of
that contract in Procurement Contracts.
Answer: B
QUESTION: 75
Identify two fields whose tolerance levels are ignored when data is entered while
creating receipts using Enforce Blind Receiving.
A. Receiving Data
B. UOM
C. Waybill
D. Packing Slip
E. Receiving Quantity
Answer: C, D
QUESTION: 76
Your client's business requires that only requester A is provided access to the punch out
catalog and not requester B
Identify the configuration to achieve this.
A. Assign the "punch out catalog request" role to procurement requester A and
"procurement requester" role to requester B
B. Assign the "advance procurement requester" role to requester A and the "procurement
requester" Role to requester B
C. Set the punch out catalog-associated content zone security to "Secured by worker"
with the value "Requester A" and no setup for requester B
D. Set the punch out catalog security in the punch out catalog definition page to
"Secured by worker" With the value "Requester A" and no setup for requester B
Answer: A
QUESTION: 77
Identify two correct statements about Local area Contextual areas In the common UI
Shell.
A. Local area is the main work area and typically contains the transaction form.
B. Contextual area provides quick access to tools that support business process.
C. Local area includes components that directly affect the Contextual area.
D. Contextual area can drive the contents of the local area.
E. Local area can drive the contents of the regional area and the contextual area.
Answer: C, D
QUESTION: 78
You gave the Procurement Catalog Administrator role to a buyer of the business unit
"BU1" but when the buyer is trying to define a catalog in "Select and define catalog",
the buyer is unable to find "BU1" in The "Procurement BU" list of values.
Identify the reason for this.
Answer: A, C
QUESTION: 79
You create a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only
three supplier's responses as active responses. You are not able to see the other two
suppliers' data in the active responses.
Which two reasons are causing this?
A. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to
view these two suppliers' data.
B. Suppliers were not shortlisted in the Technical stage.
C. Supplier responses are closed.
D. You have entered these two suppliers' responses as surrogate responses by a buyer. In
the Commercial stage, the buyer has not yet entered surrogate responses.
E. Suppliers were already awarded.
Answer: B, D
QUESTION: 80
You are setting up Oracle Cloud Sourcing. You would like participants to provide
Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.
Answer: A
QUESTION: 81
In Self Service Procurement, a user is not able to search for one of the inventory items.
Identify three configuration issues that could be causing this problem.
Answer: A, B
QUESTION: 82
Five requisition lines of a single requisition document are available to process on to
purchase order. But the buyer retuned one requisition line to the requester for quantity
modification. What will be the effect of this action on the remaining four requisition
lines?
QUESTION: 83
In a Procurement implementation, your customer has a requirement for a given business
unit to enable "funds check" on purchase orders. This requires that budgetary control be
enabled. What configuration must you complete to enabled budgetary control in that
business unit?
A. Enable budgetary control by selecting the ledger and business unit by using the task
Manger Budgetary Control.
B. Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement Business Function.
C. Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement and Payables Options.
D. Enable budgetary control in both the Configure Requisition Business Function and
Configure Procurement Business Function by selecting the business unit in scope.
Answer: B