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NEW QUESTION 1
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. The ‘Collaboration Team’ checkbox is unchecked in the style.
- C. The ‘Requirements and Instructions’ checkbox is unchecked in the style.
- D. Online collaboration is visible only to the Requisition Prepare
Answer: B
NEW QUESTION 2
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. Workflow administration
- D. Manage Train Stops
- E. Manage Life Cycle
Answer: E
NEW QUESTION 3
Your client’s business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to “Secured by worker” with the value “Requester A” and no setup for requester B.
- B. Set the punchout catalog-associated content zone security to “Secured by worker” with the value “Requester A” and no setup for requester B.
- C. Assign the “advance procurement requester” role to requester A and the “procurement requester” role to requester B.
- D. Assign the “punchout catalog request” role to procurement requester A and “procurement requester” role to requester B.
Answer: B
NEW QUESTION 4
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 duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Document Analysis as Supplier Duty
- B. Purchase Agreement Changes as Supplier Duty
- C. Contract Terms Deliverables Management Duty
- D. Purchase Agreement Viewing as Supplier Duty
- E. Purchase Order Changes as Supplier Duty
Answer: BC
NEW QUESTION 5
Which three business users can submit a new supplier request?
- A. Category Manager
- B. Supplier Administrator
- C. Catalog Administrator
- D. Warehouse Manager
- E. Self-Service Procurement user
Answer: BCD
NEW QUESTION 6
While creating a Purchase Order, you observe 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 30 for the supplier site and leave the payment term blank in procurement options.
- D. Set Net 15 for the supplier sit
Answer: CD
NEW QUESTION 7
Your customer requires that any approved requisition needs to be reapproved whenever 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 “requisition approval rule” to include the “Approval required for buyer modified lines” condition.
- C. In the “Configure requisitioning” business function, select “Approval required for buyer modified lines.”
- D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Answer: C
NEW QUESTION 8
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit
- A. What will you do to configure this change?
- B. Update each buyer’s access using “Manager Procurement Agent” for procurement Business Unit A.
- C. Modify “Configure Procurement Business Function” for procurement Business Unit A and provide access to all buyers.
- D. Define all buyers as employees in procurement Business Unit A.
- E. Configure a new document style and assign it to each buyer in “Manage Procurement Agent”.
Answer: B
NEW QUESTION 9
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.
- A. Add Cost Factors for Freight and Insurance.
- B. Add negotiation lines separately to capture Freight and Insurance.
- C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
- D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insuranc
Answer: A
NEW QUESTION 10
Your 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 Manager task can be used to accomplish these requirements?
- A. Manage Common Options for Payables and Procurement
- B. Manage Procurement Document Numbering
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Answer: B
NEW QUESTION 11
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. 8
- B. 6
- C. 4
- D. 5
- E. 7
Answer: D
NEW QUESTION 12
Your customer requires that a consignment order should automatically get created whenever a selfservice requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- A. Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self-service.
- B. Enable all the requisition line items to be sourced from the consignment source.
- C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- D. Assign all the requisition line to the consignment buye
Answer: A
NEW QUESTION 13
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri
- A. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement divisio
- B. Identify an appropriate way to model thisscenario in Oracle Procurement Cloud.
- C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- E. Requisitioning BU: Toronto and Procurement BU: Mexico
- F. Requisitioning BU: Toronto and Procurement BU: Toronto
- G. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
Answer: E
NEW QUESTION 14
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will get canceled.
- B. They will be available to process on to purchase order.
- C. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- D. They will also get returned to the requester.
- E. They will be in the “withdrawn” statu
Answer: C
NEW QUESTION 15
Your customer has requested you to set up a 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?
- A. by setting up a Service Provider relationship in the Business Unit setup
- B. by settings up the Default Procurement BU in the Requisitioning Business Function
- C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
- D. by providing a default Business Unit in the Procurement Agent setup
Answer: A
NEW QUESTION 16
Identify three application standard lookups that are available in the Setup and Maintenance task list ‘Define Supplier Configuration’.
- A. Manage Freight Terms Lookup
- B. Manage FOB Lookup
- C. Tax Organization Type Lookup
- D. Manage Requirement Section Lookup
- E. Minority Group Lookup
- F. Business Classification Lookup
Answer: CEF
NEW QUESTION 17
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
- A. Create Negotiation flow internally on behalf of prospective suppliers.
- B. Import supplier data and related entities.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a filexible rules engine.
- E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
Answer: CD
NEW QUESTION 18
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Discrete Supplier Registration
- B. External Supplier Registration
- C. Global Supplier Registration
- D. Internal Supplier Registration
Answer: B
NEW QUESTION 19
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 negotiation documents refilect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Style.
- B. Create a Negotiation Template.
- C. Create a Purchasing Document Style.
- D. Create a Negotiation Type.
- E. Customize the Descriptive Flexfiel
Answer: A
NEW QUESTION 20
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user
gets a “Funds check failed” error. Identify the cause of this error.
- A. Funds are insufficient and budget type is “Absolute”.
- B. Funds are insufficient and budget type is “Track”.
- C. Funds are insufficient and budget type is “Advisory”.
- D. Funds are available but the approver is not set up as “Budget Manager” for the selected budget for the business unit.
Answer: A
NEW QUESTION 21
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Purchasing Document Approval
- B. Item Creation Approval
- C. Supplier Registration Approval
- D. Expenses Approval
Answer: AC
NEW QUESTION 22
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users?
- A. Create reusable Supplier Qualification questions directly in the negotiation.
- B. Copy the Supplier Qualification Area and use it as a requirement section.
- C. Solicit information in your negotiation that is in addition to negotiation lines.
- D. Copy Supplier Qualification Questions in the negotiation as a requiremen
Answer: ACD
NEW QUESTION 23
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. No need to schedule anything; data will be populated in real time.
- B. Schedule concurrent requests to run every hour.
- C. Schedule ESS jobs to run according to customer requirements.
- D. Configure the Extract Transform and Load tool data will be populated in real tim
Answer: A
NEW QUESTION 24
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 two ways to create clauses as per their requirement.
- A. Manage Contract Standard Clauses from Functional Setup Manager.
- B. Create Clauses from the Contracts workarea page.
- C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- D. Import Clauses from the Contracts workarea pag
Answer: AD
NEW QUESTION 25
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