NEW QUESTION 1
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 2
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

• A. Create an initiative with questions Responder Type is internal.
• B. Create an initiative with questions classified by Standards Organization.
• C. Create an initiative with questions classified by Subject.
• D. Create an initiative with questions mapped to supplier attribute

Answer: D

NEW QUESTION 3
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 4
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.

• A. PO_AGRMT_LOADER_PURGE_DAYS
• B. POR_DISPLAY_CATEGORY_ITEM_COUNT
• C. PO_DEFAULT_PRC_BU
• D. POR_DISPLAY_EBMEDDED_ANALYTICS
• E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: ACE

Explanation: Reference:
http://oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/

NEW QUESTION 5
Name 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.

• A. Requisition Lines Volume Count
• B. Requisition Lines in Process Count
• C. Requisition Line Aging Count
• D. Requisition Aging Count
• E. Requisition Lines Cycle Time

Answer: B

NEW QUESTION 6
You are creating a Purchase Order based on the style ‘Cloud Purchasing Style’. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A. Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.
• B. The line type LINE is not among the selected line types for the document style ‘Cloud Purchasing Style’.
• C. The status of the ‘Cloud Purchasing Style’ is not Active.
• D. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the ‘Create Document Style’ task.

Answer: A

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 are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

• A. Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
• B. Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultants in FSM.
• C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
• D. Enable tasks related to Supplier Model during Configure Offerin

Answer: A

NEW QUESTION 9
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

• A. Create questions, but do not select “Response required” and “Critical question”. Create and add questions to a qualification area.
• B. Create questions, but do not select “Response required”. Create and add questions to a qualification area, but do not select the “Information only” check box.
• C. Create question
• D. Create and add the questions to a qualification area and select the “Information only” check box.
• E. Create question
• F. Create and add the questions to a qualification area, but do not select the “Information only” check box.

Answer: C

NEW QUESTION 10
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 11
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue 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 a scoring team.
• C. The person has not been added to the collaboration team.
• D. The person has been added to have view access.
• E. The person has already been added to the collaboration tea

Answer: BE

NEW QUESTION 12
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A. Procurement – Procure to Pay Real Time
• B. Procurement – Requisitions Real Time
• C. Procurement – Purchasing Real Time
• D. Procurement – Spend

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
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 15
Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU. They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO)
Identify three application setups in Oracle Procurement Cloud to fulfill these requirements.

• A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• B. Set up the “Multiple Legal Entities on Order” value to “Allow” on the Configure Requisitioning Business Process page.
• C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
• D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
• E. Create Profit Center BU to Party Relationship

Answer: ADE

NEW QUESTION 16
Identify two control options that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement.

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

Answer: CE

NEW QUESTION 17
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