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NEW QUESTION 67
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

• A. Set up theprofile option "Company logo".
• B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
• C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• D. Use Manage Menu Customizations.

Answer: C

 

NEW QUESTION 68
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 achievethis requirement.

• A. The budget must be set up with control level as Track.
• B. The budget must be set up with control level as Advisory.
• C. The budget must be setup with control level as Absolute.
• D. Select the "enforce budget" check box under the Configure Procurement Business Function

Answer: C

Explanation:
Explanation
The budget track level Absolute stops transactions when there are insufficient funds.

 

NEW QUESTION 69
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. Rapid Implementation Task List
• B. Configure Basic Enterprise Structure
• C. Manage Offerings and Features
• D. Manage Implementation Projects

Answer: D

 

NEW QUESTION 70
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?

• A. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• B. Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.
• C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• D. Define all buyers as employees in procurement Business Unit A.

Answer: A

 

NEW QUESTION 71
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

• A. enterprise business object attributes to the fulfillment order line.
• B. extensible flexfield attributes to the fulfillment order line
• C. extensible flexfield attributes to the enterprise business object attributes.
• D. fulfillment order line to the extensible flexfield attributes.

Answer: C

Explanation:
Explanation
At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise businessobject attributes.
References:http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

 

NEW QUESTION 72
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory 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 Configure Requisitioning Business Function' for the requisitioning Business Unit.
• B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
• C. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
• D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

Answer: B

 

NEW QUESTION 73
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A. Create/Manage Purchase Order
• B. Create/Manage Catalogs
• C. Create/Manage Supplier Invoices
• D. Create/Manage Supplier Sites
• E. Create/Manage Requisitions

Answer: A,D,E

 

NEW QUESTION 74
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 forInformation); therefore, scoring is optional.
• C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
• D. Sourcing does not support attribute definition.

Answer: C

Explanation:
Explanation
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
References: https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

 

NEW QUESTION 75
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A. The payment term Net 30 is not defined at procurement options.
• B. The supplier site is inactive.
• C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
• D. The payment term Net 30 is not active.

Answer: C

 

NEW QUESTION 76
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

• A. Purchasing
• B. Supplier Model
• C. Procurement Contracts
• D. Sourcing
• E. Self Service Procurement

Answer: A,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 contractinformation created and stored in Procurement Contracts and associate it with your negotiationdocument. 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 77
Whilecreating 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. (Choose two.)

• A. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
• B. Set Net 15 for the supplier site.
• C. Update Net 15 in procurement options and Net 30 for the supplier site.
• D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

Answer: A,B

 

NEW QUESTION 78
In order to define a shipping method, what three options need to be set?

• A. FOB Lookup COde
• B. Mode of Transport
• C. Service Level
• D. Contract
• E. Purchase Profile

Answer: A,B,D

 

NEW QUESTION 79
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

• A. Local area can drive the contents of the regional area and the contextual area.
• B. Local area is the main work area and typically contains the transaction form.
• C. Contextual area can drive the contents of the local area.
• D. Local area includes components that directly affect the Contextual area.
• E. Contextual area provides quick access to tools that support business process.

Answer: B,D

Explanation:
Explanation
Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive.
Controls in, and the content or state of, the local area generally affect the contents of the contextual area.
Main Area: This term designates the combination of the Local Area and the Contextual Area.
Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, thelocal area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).
References:
http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm

 

NEW QUESTION 80
You gave the ProcurementCatalog 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.

• A. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
• B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
• C. The "Catalog Management" business function is not enabled for BU1.
• D. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

Answer: A

Explanation:
Explanation
Procurement BU: Assign the agent to one or more procurement business units.
Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

 

NEW QUESTION 81
Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

• A. Automatically submit for approval
• B. Use need-by date
• C. Apply price updates to existing orders
• D. Use ship-to organization andlocation
• E. Group requisitions

Answer: D,E

Explanation:
Explanation
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag.
Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 163

 

NEW QUESTION 82
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 Contract Manager
• C. Supplier Bidder
• D. Supplier Sales Representative
• E. Supplier Self Service Administrator

Answer: D

 

NEW QUESTION 83
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. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.
• B. Assign all the requisition line to the consignment buyer.
• C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
• D. Enable all the requisition line items to be sourced from the consignment source.

Answer: A

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 consignmentitems 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 84
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

• A. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
• B. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
• C. Define same payment terms across all Business Units
• D. Use 'Common' reference object for all Business Units

Answer: B

 

NEW QUESTION 85
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. (Choose three.)

• A. Response Visibility Blind
• B. Response Visibility is always Sealed
• C. OpenAuctions
• D. Two stage Evaluation
• E. Technical and Commercial Evaluation
• F. Response Visibility Open

Answer: B,D,E

Explanation:
Explanation
The two-stage RFQ process involves the submission by thesuppliers of a technical quote and a commercial quote. The technical quotes are opened and evaluated first to determine a list ofqualified suppliers, and only then are the commercial quotes of the qualified suppliers opened and evaluated.
TWO STAGE RFQ
Ensure impartial judgment of supplier responses in markets that require technical and commercial evaluation of proposals to be doneindependently. While suppliers submit their responses as a single bid package, category managers first analyze the technical merits of the proposal while the commercial aspects of the bid remain sealed. Commercial details of bids that pass the technical evaluation are disclosed in the second evaluation phase, while the details of failed bids remain sealed. Category managers entersurrogate responses on behalf of suppliers by submitting the technical terms of the proposal during the first stage of the negotiation, and only entering the commercial terms if the first stage evaluation is successful.
References: See What's Coming in Oracle Procurement Cloud (Release 9), page 8
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_EDADAB5CC7CF0747E040D30A68811553

 

NEW QUESTION 86
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

• A. Create Negotiation flow internallyon behalf of prospective suppliers
• B. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
• C. Collect information aboutprospective suppliers through a self-guided registration flow
• D. Import supplier data and related entities
• E. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

Answer: A,C,E

 

NEW QUESTION 87
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

• A. Define Default Line Attributes in Negotiations
• B. Manage Seller Negotiations
• C. Consolidate Negotiation Lines on Purchase Order
• D. Sourcing Programs
• E. Capture Forward Auction Negotiations

Answer: B

 

NEW QUESTION 88
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