NEW QUESTION 1
Your customer wants to configure four business units (BUs) as follows:
- Korea, China BUs that perform only requisitioning-related business processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and China BUs. Identify an applicable setup to represent how the business unit is used.

• A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
• C. The Singapore BU must be assigned the Payables business function.
• D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
• E. The US BU must be assigned the Requisitioning and Procurement business function

Answer: C

NEW QUESTION 2
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 3
You have the following business requirements while configuring applications with related roles:
- When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.
- You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements.

• A. You should have an IT Security role in order to fulfill these requirements.
• B. You should select the “Enable for Implementation” check box to specify the Options.
• C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
• D. You should change the Provisioned to “No” to specify the Offering that you want to choose while create an implementation project.
• E. After implementation tasks, you should set the status to “In Progress” or “Implemented”.

Answer: BE

NEW QUESTION 4
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.

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

Answer: ABC

NEW QUESTION 5
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 6
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 filexfield attributes to the enterprise business object attributes
• C. extensible filexfield attributes to the fulfillment order line
• D. fulfillment order line to the extensible filexfield attributes

Answer: B

NEW QUESTION 7
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

• A. means to provide price discounts
• B. condition-dependent reductions in price
• C. payment method, which supports multiple-installment payment goods or services
• D. change orders affecting pricing of specific lines
• E. price increase request from a supplier through the supplier portal

Answer: BE

NEW QUESTION 8
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 9
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

• A. Receiving Quantity
• B. Waybill
• C. UOM
• D. Receiving Date
• E. Packing Slip

Answer: AD

NEW QUESTION 10
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.

• A. The particular item is not defined as a ‘Transactable’ item in PIM.
• B. The particular item is defined as “BOM Enabled’ in PIM.
• C. The particular item is not part of any Procurement catalog.
• D. The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.
• E. The particular item does not belong to any Purchasing Categor

Answer: ACE

NEW QUESTION 11
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. Capture Forward Auction Negotiations
• B. Consolidate Negotiation Lines on Purchase Order
• C. Sourcing Programs
• D. Manage Seller Negotiations
• E. Define Default Line Attributes in Negotiations

Answer: B

NEW QUESTION 12
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. Procurement Agents
• B. Procurement Business Function
• C. Document Styles
• D. Negotiation template
• E. Purchasing Line Types

Answer: E

NEW QUESTION 13
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 Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA). Identify the reason for this.

• A. The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
• B. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
• C. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
• D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current use

Answer: C

NEW QUESTION 14
Identify two correct statements about Local area and Contextual areas in the common UI Shell.

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

Answer: DE

NEW QUESTION 15
Your customer has the following business requirements in the Procurement business area:
- Intercompany 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. Purchasing
• B. Sourcing
• C. Procurement Contract
• D. Self Service Procurement
• E. Supplier Qualification
• F. Supplier Portal

Answer: CDE

NEW QUESTION 16
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 17
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. Sourcing does not support attribute definition.
• B. The attribute ‘Year of Experience’ was not marked as Required, so the supplier did not provide any value.
• C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
• D. You already have a few suppliers defined in the system; therefore, the scoring did not take place

Answer: B