NEW QUESTION 1
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

• A. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
• B. The Contract Template is in ‘Approved’ status.
• C. The document type associated with the Contract Template is ‘Purchase Order’.
• D. The Contract Template is not ‘Approved’.
• E. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

Answer: CDE

NEW QUESTION 2
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement.

• A. Manage Contract Standard Clauses from Functional Setup Manager.
• B. Create Clauses from the Contracts workarea page.
• C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• D. Import Clauses from the Contracts workarea pag

Answer: AD

NEW QUESTION 3
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
- Requisition date – 10/10/2012 (DD/MM/YYYY)
- Requisition Business Unit (BU) – BU1
- Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: Yes
• B. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU: BU1Automatically generate orders flag: Yes
• C. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU: BU1Automatically generate orders flag: Yes
• D. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU: BU2Automatically generate orders flag: No

Answer: C

NEW QUESTION 4
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A. Funds can be reserved upon approval of the purchase order
• B. Funds can be reserved upon approval of the requisition
• C. Funds can be reserved upon submission of the requisition
• D. Funds can be reserved upon creation of the purchase order

Answer: C

NEW QUESTION 5
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A. configuring the “News Broadcast” field using the ‘Manage Supplier’ task
• B. enabling feed from social media sites such as Facebook, Twitter, and so on using ‘ManageCommon Options for Purchasing’
• C. setting up Specify Supplier News Content in the Functional Setup Manager.
• D. enabling RSS feed from a customers’ corporate web portal

Answer: D

NEW QUESTION 6
Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A. by setting up a Service Provider relationship in the Business Unit setup
• B. by settings up the Default Procurement BU in the Requisitioning Business Function
• C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• D. by providing a default Business Unit in the Procurement Agent setup

Answer: A

NEW QUESTION 7
A Procurement Contracts user wants to create a deliverable with output document as Purchase
Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• B. The user cannot view the PO information in Procurement contrac
• C. They must navigate to Purchasing.
• D. The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that contract in Procurement Contracts.
• E. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

Answer: C

NEW QUESTION 8
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

• A. Purchase Order: Open; Change Order: Open
• B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
• C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
• D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
• E. Purchase Order: Open; Change Order: New

Answer: B

NEW QUESTION 9
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

• A. Purchasing Document Approval
• B. Item Creation Approval
• C. Supplier Registration Approval
• D. Expenses Approval

Answer: AC

NEW QUESTION 10
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 Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
• D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

Answer: C

NEW QUESTION 11
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

• A. The supplier has a default payment method of Check.
• B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• C. The supplier does not have an active Purchase Order.
• D. The supplier must have a Blanket Purchase Agreement in place.
• E. The From Date field value for the payment method Electronic is a future dat

Answer: DE

NEW QUESTION 12
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

• A. Procurement Administrator
• B. Employee
• C. Procurement Preparer
• D. Contingent Worker
• E. Procurement Requester

Answer: E

NEW QUESTION 13
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A. They will get canceled.
• B. They will be available to process on to purchase order.
• C. They will be put on hold until the requester resubmits the returned line with the correct quantity.
• D. They will also get returned to the requester.
• E. They will be in the “withdrawn” statu

Answer: C

NEW QUESTION 14
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

• A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
• B. The Payables business function must be assigned in addition to the Procurement business function.
• C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
• D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Answer: C

NEW QUESTION 15
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user
gets a “Funds check failed” error. Identify the cause of this error.

• A. Funds are insufficient and budget type is “Absolute”.
• B. Funds are insufficient and budget type is “Track”.
• C. Funds are insufficient and budget type is “Advisory”.
• D. Funds are available but the approver is not set up as “Budget Manager” for the selected budget for the business unit.

Answer: A

NEW QUESTION 16
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. intercompany transaction between business units of countries A and B
• B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
• C. Supply Chain financial Orchestration agreement between business units of countries A and B
• D. intercompany transaction between legal entities of countries A and B

Answer: B

NEW QUESTION 17
Your customer has the following approval hierarchy:
- Role: Employee; Document: Purchase Requisition; Approval Limit:$3500
- Role: Manager; Document: Purchase Requisition; Approval Limit:$6700
- Role: Senior Manager; Document: Purchase Requisition; Approval Limit:$12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. “Can Change Forward-To” is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

• A. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
• B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
• C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
• D. Advise the employee to change the Forward-To on the requisition to the manage

Answer: A