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NEW QUESTION 24
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
- A. Supplier Customer service representative
- B. Supplier Sales Representative
- C. Supplier Contract Manager
- D. Supplier Self Service Administrator
- E. Supplier Bidder
Answer: B
NEW QUESTION 25
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. "Play Station4" is not defined as a "Transact able" item in PIM.
- B. The "Play Station4" Item does not belong to any Purchasing Category.
- C. "Play Station4" is defined as "BOM Enabled" in PIM.
- D. The "Play Station4" Item is not part of any Procurement catalog.
- E. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
Answer: C,D,E
NEW QUESTION 26
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 27
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 28
What is 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? (Choose the best answer.)
- A. Requisition Aging Count
- B. Requisition Lines Volume Count
- C. Requisition Lines Cycle Time
- D. Requisition Lines in Process Count
- E. Requisition Line Aging Count
Answer: D
NEW QUESTION 29
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 the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. Create new risks now, enable those at year end, and disable the old data on year end.
- B. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- 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 date.
- D. The user needs to delete old risks and create new risks around the year end.
Answer: B,C
NEW QUESTION 30
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Incentive Compensation
- B. Payments
- C. Inventory
- D. Invoicing
- E. Purchasing
- F. Requisitioning
- G. Receiving
Answer: B,D,E,F,G
NEW QUESTION 31
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
- A. The 'External registration' link cannot be shared with any potential suppliers
- B. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
- C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
- D. Under Supplier Master, the link is available in the menu
Answer: B
NEW QUESTION 32
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. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: E
NEW QUESTION 33
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. payment method, which supports multiple-installment payment goods or services
- B. condition-dependent reductions in price
- C. means to provide price discounts
- D. change orders affecting pricing of specific lines
- E. price increase request from a supplier through the supplier portal
Answer: B,C
Explanation:
Explanation
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007480AN1F638.htm
NEW QUESTION 34
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 35
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. POR_SEARCH_RESULTS_SKIN
Answer: B,C,D
Explanation:
Explanation
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm
NEW QUESTION 36
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)
- A. Manage Offerings and Features
- B. Manage Implementation Projects
- C. Configure Basic Enterprise Structure
- D. Rapid Implementation Task List
Answer: B
NEW QUESTION 37
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.
Which two setups fulfill this requirement? (Choose two.)
- A. Create the Qualification area-A in CORP BU and select the "Global" check box.
- B. Create the question in CORP BU and select the "Global" check box.
- C. Create the Qualification area-B in CORP BU and select the "Global" check box.
- D. Create the Qualification area-A in PR BU2 and select PR BU3.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: B,E
NEW QUESTION 38
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)
- A. setting up and maintaining data by means of the Manage Admin menu
- B. collecting data to populate the order orchestration and planning data repository
- C. configuring Oracle CloudApplications to match business needs
- D. importing and exporting data between instances
Answer: C,D
Explanation:
Explanation
Configure Oracle Fusion applications to match your business needs. Export and import data from one instance toanother for rapid setup.
NEW QUESTION 39
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
- A. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
- B. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
- C. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- D. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
- E. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
Answer: D
NEW QUESTION 40
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
- A. Sourcing Project Collaborator
- B. Procurement Contracts Administrator
- C. Procurement Agent
- D. Procurement Administrator
Answer: A,B
NEW QUESTION 41
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
- A. Manage setup data entry in bulk.
- B. Data comparison between two sources of setup data.
- C. Review import offering data history.
- D. Entering data through the setup page is cumbersome.
- E. Copy the setup to create a new business unit.
Answer: A,B
Explanation:
Explanation
https://docs.oracle.com/cd/E83857_01/saas/applications-common/18b/oafsm/exporting-and-importing-setup-data
NEW QUESTION 42
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
- A. Configure Procurement Business Function
- B. Manage Common Options for Payables and Procurement
- C. Configure Requisitioning Business Function
- D. Configure Procurement Business Functions
Answer: A
NEW QUESTION 43
Receiving parameters are defined for which of the below options? (Choose the best answers.)
- A. Enterprise Group
- B. Inventory Organization
- C. Legal Entity
- D. Business Unit
Answer: B
NEW QUESTION 44
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
- A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: A
NEW QUESTION 45
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
- A. Supplier bidder duty
- B. Supplier sales representative duty
- C. Submit supplier registration duty
- D. Supplier Self Service clerk duty
- E. Supplier Self Service administrator duty
Answer: C
Explanation:
Explanation
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/790
NEW QUESTION 46
During the 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 enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- C. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
Answer: B
NEW QUESTION 47
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
- 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
How can I create a purchase order for consignment inventory items?
You begin by creating a purchase order with a document style for a consignment order.
Choose your consignment supplier and add the consignment items for this order.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm
NEW QUESTION 48
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