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NEW QUESTION 57
Identify the Three entities from which a Negotiation can be created
- A. Outcome of another Negotiations
- B. Requisition Lines
- C. Purchase Order Lines
- D. Supplier Registration Request
- E. Expiring Blanket Purchase Agreement
Answer: A,B,E
NEW QUESTION 58
You defined an 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 found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
- C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
- D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Answer: C,D
NEW QUESTION 59
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 Full Details
- B. View pdf
- C. Manage Train Stops
- D. Workflow administration
- E. Manage Life Cycle
Answer: E
NEW QUESTION 60
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
- A. Manage Inventory Organizations
- B. Manage Default Inventory Organizations
- C. Manage Project Expenditure Types
- D. Manage Project Organization Classifications
- E. Manage Inventory Types
Answer: A,D
NEW QUESTION 61
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Which setup fulfills this requirement? (Choose the best answer.)
- A. Assign all the requisition line to the consignment buyer.
- B. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
- C. Enable all the requisition line items to be sourced from the consignment source.
- D. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
Answer: D
Explanation:
Explanation
NEW QUESTION 62
Which statement is true regarding terms and conditions?
- A. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
- B. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
- C. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
- D. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
Answer: A
NEW QUESTION 63
Your customer wants to configure three business units (BUs) 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.
- A. The US West BU needs to be configured as a Payables Payment Service Provider.
- B. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
- C. The US East BU needs to be configured as a Payables Payment Service Provider.
- D. The US Header BU needs to be configured as a Payables Payment Service Provider.
Answer: C
NEW QUESTION 64
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_AGRMT_LOADER_PURGE_DAYS
- C. POR_DISPLAY_EBMEDDED_ANALYTICS
- D. PO_DEFAULT_PRC_BU
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: B,D,E
NEW QUESTION 65
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
- A. Self Service Procurement
- B. Procurement Contracts
- C. Sourcing
- D. Purchasing
- E. Supplier Model
Answer: B,C,D
Explanation:
Explanation
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms
IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.
References: Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248
NEW QUESTION 66
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.
- A. from the Business Unit setup
- B. from the 'Configure Requisitioning business function'
- C. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
- D. from the 'Configure Procurement business function'
- E. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
Answer: E
Explanation:
Explanation
Bill to location is defaulted from record of the supplier sitein the Sold-to BU
2. Common Payablesand Procurement the Sold-to BU
NEW QUESTION 67
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
- A. The Contracts terms template drives rules to help you follow company policy
- B. Allows you to publish Contracts on Social Networks
- C. Allows you to capture any change in Terms & Conditions of Contract in MS Word
- D. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
Answer: B
NEW QUESTION 68
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
- A. Schedule concurrent requests to run every hour.
- B. Configure the Extract Transform and Load tool and data will be populated in real time.
- C. No need to schedule anything; data will be populated in real time.
- D. Schedule ESS jobs to run according to customer requirements.
Answer: C
Explanation:
Explanation
With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.
References:http://www.oracle.com/us/products/applications/fusion/hcm-fusion-transactional-bi-1543884.pdf
NEW QUESTION 69
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
- A. The person has already been added to a requirement section in a scoring team.
- B. The person has already been added to the collaboration team.
- C. The person has been added to have view access.
- D. The person has not been added to the collaboration team.
- E. The person has already been added to a scoring team.
Answer: C,D
NEW QUESTION 70
Which three business users can submit a new supplier request? (Choose three.)
- A. Category Manager
- B. Catalog Administrator
- C. Warehouse Manager
- D. Self-Service Procurement user
- E. Supplier Administrator
Answer: A,D,E
NEW QUESTION 71
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?
- A. Negotiation template
- B. Purchasing Line Types
- C. Procurement Agents
- D. Procurement Business Function
- E. Document Styles
Answer: A
Explanation:
Explanation
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm
NEW QUESTION 72
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:
- A. Substitute rule in 'document approval' task
- B. Document approval
- C. Modified rule in 'document approval' task
- D. Re-assign the approval task by providing alternate id of a new approver
Answer: A
NEW QUESTION 73
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.
- A. Supply Chain financial Orchestration agreement between legal entities of countries A and B
- B. Supply Chain financial Orchestration agreement between business units of countries A and B.
- C. intercompany transaction between legal entities of countries A and B
- D. intercompany transaction between business units of countries A and B
Answer: A
Explanation:
Explanation
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction.
https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchest
NEW QUESTION 74
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Expired Contracts
- B. Profile updates
- C. Qualification questionnaires
- D. Legacy systems
- E. Sourcing bids
Answer: B,C,E
NEW QUESTION 75
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Procurement Agent role to the supplier contract
- B. by restricting supplier contract access to a specific supplier site
- C. by giving the Supplier Administrator role to the supplier contract
- D. by restricting supplier contract access to Supplier Level
Answer: A
NEW QUESTION 76
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 Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
Answer: A
NEW QUESTION 77
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. Receiving Date
- B. Waybill
- C. Receiving Quantity
- D. UOM
- E. Packing Slip
Answer: A,C
NEW QUESTION 78
Which two job roles can access the Procurement Dashboard?
- A. Procurement Preparer
- B. Buyer
- C. Procurement Manager
- D. Procurement Requester
- E. Category Manager
Answer: A,C
NEW QUESTION 79
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True - B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
Answer: C
NEW QUESTION 80
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