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Oracle Procurement Comprehensive
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A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM). A) Create a Box UOM and an Each UOM and assign them to different UOM classes B) Create a Box UOM and an Each UOM and assign both to the same UOM classes C) Create multiple BoxY UOMs where Y is the quantity per box and an Each UOM and assign them to the same UOM Class D) Create mutliple BoxY UOMs, where Y is the quantity per box and an each UOM and assign them to different UOM classes E) Always use the Each UOM and do not create POs for Box - ANSWER-Create multiple BoxY UOMs where Y is the quantity per box and an Each UOM and assign them to the same UOM Class 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 Supplier Inclusive Tax for Calculated Tax option, for purchase orders. (B). Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders. (C). Enable the Inclusive Treatment for Calculated Tax option for purchase orders. (D). Enable the Enforce Calculated Tax from Reference Document option for purchase orders. (E). Enable the Exclusive Treatment for Calculated Tax option for purchase orders - ANSWER-Enable the Inclusive Treatment for Calculated Tax option for purchase orders. A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy. The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000. Identify the approval group setup that would enable this purchasing practice. (A). Set the Document Total object to include an amount limit of $5,000.00. (B). Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisi - ANSWER-Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve' A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list. Identify two applicable reasons for this behavior. (A). You are not configured asa Procurement Agent for the BU1 procurement BU. (B). The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked. (C). The procurement BU (BU1) and the Procurement Agent association are not Active. (D). The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked. (E). The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked - ANSWER-The procurement BU (BU1) and the Procurement Agent association are not Active. The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked. 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 cannot view the PO information in Procurement contract. They must navigate to Purchasing. (B). The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts. (C). The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts. (D). The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts. - ANSWER-The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts. 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 - AS Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order. (A). BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes (B). BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category. An employee submits the following requisition: LINEDESCRIPTIONCATEGORYAMOUNT 1Mac LaptopIT. Laptop899.00 2LCD MonitorIT. Monitor250.00 3IPhone6Telephony. Cellphone199.99
Refer to the exhibit to select the final approving authority. A). Line 1 and Line 2 are approved by the - ANSWER-Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager. 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). Purchasing Line Types (B). Document Styles (C). Procurement Business Function (D). Negotiation template (E). Procurement Agents - ANSWER-Negotiation template An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process. (A). Create an initiative with questions classified by Standards Organization. (B). Create an initiative with questions mapped to supplier attributes. (C). Create an initiative with questions Responder Type is internal. (D). Create an initiative with questions classified by Subject. - ANSWER-Create an initiative with questions mapped to supplier attributes 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. Create and add the questions to a qualification area, but do not select the 'Information only" check box. B. Create questions, but do not select 'Response required" and "Critical question". Create and add questions to a qualification area. C. 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. D. Create questions. Create and add the questions to a qualification area and select the "Information only" check box. - ANSWER-D. Create questions. Create and add the questions to a qualification area and select the "Information only" check box. An organization has initiated a campaign for energy conservation and wants all supplier to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
B) Create questions. Create and add the questions to a qualification area and select the "information only" check box. - ANSWER-Create questions. Create and add the questions to a qualification area and select the "information only" check box. An organization implementing Supplier Qualification Management has multiple procurement business units: PRBU1, 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. Identify two setups to fulfill this requirement. (Choose two.) (A). Create the Qualification area-A in PR BU2 and select PR BU3. (B). Create the Qualification area-B in CORP BU and select PR BU1. (C). Create the Qualification area- A in CORP and select the "Global" check box. (D). Create the question in CORP BUand select the "Global" check box. (E). Create the Qualification area-B in CORP BU and select the "Global" check box. - ANSWER-Create the Qualification area-B in CORP BU and select PR BU1 / Create the Qualification area-A in CORP and select the "Global" check box. An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliersshould be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management? (A). External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized (B). External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized >Qualification Evaluation (C). External Supplier registration-Spend Authorized > Initiative > Supplier Response
Qualification Evaluation > Promoted as spend authorized (D). External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation >Initiative - ANSWER-External Supplier registration-Prospective Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services? (A). Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question (B). Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master (C). Configure an open question so that supplier can enter Product and Services offered bythem (D). Configure a question and list all the Product and services and ask the supplier to respond by entering details - ANSWER-Configure a question with attribute as 'Product
and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement. (A). Set up one approval group and include the four department users with voting regime asfirst responder wins. (B). Set up one approval group and include the four department users with voting regime as consensus. (C). Set up employee supervisor hierarchy for all four department users and add them to an approval group. (D). Set up user group for thefour departments and set up individual rules for the four department users. - ANSWER-Set up one approval group and include the four department users with voting regime as consensus. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work. Identify the source that the customer needs to select while creating the line type to meet this requirement. (A). Free form, buy (B). Item, buy (C). Free form, buy agreement (D). Item, buy agreement - ANSWER-Item, Buy During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize sothat they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract? (A). Users need to share the terms before input tothe system (B). Users need to download the terms in word format and run the spell/ grammar check (C). Users need to run 'Contract library Tool' to check the correctness (D). Users need to run 'Contract Expert' which will identify the mistakes and red line theitems - ANSWER-Users need to run 'Contract Expert' which will identify the mistakes and red line theitems During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable. Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application. (A). The supplier can view the deliverable from the supplier portal under the Deliverables tab. (B). The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
(C). The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal. (D). The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal - ANSWER-The supplier can view the deliverable from the supplier portal under the Deliverables tab. During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports? (A). Enable the OTBI reports in Purchasing work area (B). Train the buyers to navigate to 'Functional Setup Manager' to access the reports (C). Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing (D). Train the users to navigate to Business Intelligence applications to access the reports - ANSWER-Enable the OTBI reports in Purchasing work area During an implementation, the super user is requesting you toexplain 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). Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day. (B). 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. (C). Create new risks now, enable those at year end, and disable the old data on year end. (D). The user needs to delete old risks and create new risks around the year end. - ANSWER-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/Create new risks now, enable those at year end, and disable the old data on year end. 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). Define all buyers as employees in procurement Business Unit A. (B). Configure a new document style and assign it to each buyer in "Manage Procurement Agent." (C). Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers. (D). Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A. - ANSWER-Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A. 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
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 Common Payables and Procurement Options' for the procurement Business Unit. (C). Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order. (D). Update the attribute 'notes to receiver' in supplier site assignment for the supplier site. - ANSWER-Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order. During the implementation, your customer has a requirement for a givenbusiness 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 unitin scope using the task Configure Procurement and Payables Options. (B). Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function. (C). Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control. (D). Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope. - ANSWER-Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control. 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). OpenAuctions (B). Response Visibility Open (C). Technical and Commercial Evaluation (D). Two stage Evaluation (E). Response Visibility Blind (F). Response Visibility is always Sealed - ANSWER-Technical and Commercial Evaluation Two stage Evaluation Response Visibility is always Sealed 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 "Track".
(B). Funds are insufficient and budget type is "Advisory". (C). Funds are insufficient and budget type is "Absolute". (D). Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit. - ANSWER-Funds are insufficient and budget type is "Absolute". During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag? (A). Common Payables and procurement options forProcurement business unit (B). Configure requisitioning business function for requisitioning business unit (C). Configure procurement business function for procurement business unit (D). Supplier site assignment for the supplier site (E). Common Payables and procurement options for Sold-to Business unit Correct - ANSWER-Common Payables and procurement options for Sold-to Business unit Correct 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 be available to process on to purchase order B) They will be put on hold until the requester resubmits the returned line w the correct quantity C) They will be in the withdrawn status D) They will get cancelled E) They will also get returned to the requester - ANSWER-They will be available to process on to purchase order For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved. Which step achieves this? (Choose the best answer.) (A). Set up Approve Internal Changes on Supplier Bank Accounts (B). Manage Supplier Profile Change Approvals (C). Set up Supplier-Initiated ProfileChange Request (D). Manage Changes on Supplier Bank Accounts (E). Configure Supplier Registration and Profile Change Request - ANSWER-B For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers. In Setup and Maintenancewhich task should be used for this purpose? (A). Manage Server Configurations (B). Configure Procurement Business Function (C). Configure Requisitioning Business Function
(D). Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier. - ANSWER-Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. Identify the document in which the Supplier field is not mandatory (A). Invoice (B). Quotation (C). Requisition (D). Purchase Order (E). Request for Quotation - ANSWER-Requisition Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality. (A). Supplier bidder duty (B). Supplier Self Service administrator duty (C). Supplier sales representative duty (D). Supplier Self Service clerk duty (E). Submit supplier registration duty - ANSWER-Submit supplier registration duty 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). Manage Train Stops (D). Manage Life Cycle (E). Workflow administration - ANSWER-Manage Life Cycle Identify the Procurement configuration task that has cross product integration with Supply Chain Management. (A). Define Basic Catalog (B). Define Supplier Configuration (C). Manage Procurement Agents (D). Define Corporate Procurement Cards (E). Define Negotiation Style - ANSWER-Define Corporate Procurement Cards Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud. (A). setting up Specify Supplier News Content in the Functional Setup Manager (B). enabling RSS feed from a customers corporate web portal (C). configuring the "News Broadcast" field using the 'Manage Supplier' task (D). enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing' - ANSWER-setting up Specify Supplier News Content in the Functional Setup Manager Identify the statement that is not valid for OracleCloud Procurement Contracts
(A). The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract (B). The Contracts terms template drives rules to help you follow company policy (C). Allows you to capture any change in Terms & Conditions of Contract in MS Word (D). Allows you to publish Contracts on Social Networks - ANSWER-Allows you to publish Contracts on Social Networks Identify the Three entities from which a Negotiation can be created (A). Requisition Lines (B). Purchase Order Lines (C). Expiring Blanket Purchase Agreement (D). Outcome of another Negotiations (E). Supplier RegistrationRequest - ANSWER-Requisition Lines/ Expiring Blanket Purchase Agreement /Outcome of another Negotiations Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' : (A). Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine (B). Collect information aboutprospective suppliers through a self-guided registration flow (C). Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions (D). Import supplier data and related entities (E). Create Negotiation flow internallyon behalf of prospective suppliers - ANSWER- Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine Collect information aboutprospective suppliers through a self-guided registration flow Create Negotiation flow internallyon behalf of prospective suppliers Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information) (A). Qualification questionnaires (B). Sourcing bids (C). Profile updates (D). Legacy systems (E). Expired Contracts - ANSWER-Qualification questionnaires, Sourcing bids, Profile updates Identify the threebusiness benefits provided by the Manage Approval Rules user interface A) Faster ramp-up time to set up approval rules B) Quick information search C) Support for common business requirements to route approvals based on aggregated info
A) PreApprovalLineConsensusRules B) HeaderHierarchyRules C) LineHierarchyRules D) DistributionRules E) DistributionHierarchyRules F) DistributionConsensusRules - ANSWER-HeaderHierarchyRules, LineHierarchyRules & DistributionHierarchyRules Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.) (A). Create Negotiation flow internally on behalf ofprospective suppliers. (B). Import supplier data and related entities. (C). Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions. (D). Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine. (E). Collect informationabout prospective suppliers through a self-guided registration flow - ANSWER-Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine. Collect informationabout prospective suppliers through a self-guided registration flow Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing (A). Realized savings (B). Projected savings (C). PO Price savings (D). Price change - ANSWER-Projected savings and Price change Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.) (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 andlocation - ANSWER-Group requisitions / Use ship-to organization andlocation Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.) (A). Local area includes components that directly affect the Contextual area. (B). Local area can drive the contents of the regional area and the contextual area. (C). Local area is the main work area and typically contains the transaction form. (D). Contextual area provides quick access to tools that support business process. (E). Contextual area can drive the contents of the local area - ANSWER-Local area includes components that directly affect the Contextual area
Local area is the main work area and typically contains the transaction form. Identify two features of the pricebreak 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). change orders affecting pricing of specific lines (D). price increase request from a supplier through the supplier portal (E). means to provide price discount - ANSWER-condition-dependent reductions in price / means to provide price discount Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.) (A). Waybill (B). Packing Slip (C). Receiving Quantity (D). UOM (E). Receiving Date - ANSWER-Receiving Quantity / Receiving Date Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.) (A). POR_PROXY_SERVER_NAME (B). PO_DEFAULT_PRC_BU (C). POR_DISPLAY_EMBEDDED_ANALYTICS (D). PO_DOC_BUILDER_DEFAULT_DOC_TYPE (E). POR_PROXY_SERVER_PORT - ANSWER-POR_PROXY_SERVER_NAME / POR_PROXY_SERVER_PORT Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.) A) Setting up and maintaining data by means of the Manage Admin menu B) Importing and exporting data between instances C) Configuring Oracle Cloud Apps to match biz needs D) Collecting data to populate the order orchestration and planning data repository - ANSWER-Importing and exporting data between instances / Configuring Oracle Cloud Apps to match biz needs Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task. (A). PO_AGRMT_LOADER_PURGE_DAYS (B). POR_DISPLAY_CATEGORY_ITEM_COUNT (C). PO_DEFAULT_PRC_BU (D). POR_DISPLAY_EBMEDDED_ANALYTICS
In order to define a shipping method, what three options need to be set? (A). Service Level (B). Purchase Profile (C). FOB Lookup COde (D). Contract (E). Mode of Transport - ANSWER-FOB Lookup COde Contract Mode of Transport In relation to a Business Unit, which two statements are true? (A). Itis used to post transactions to multiple primary ledgers. (B). It is used to partition subledgers. (C). It can only process transactions on behalf of one legal entity. (D). It can be consolidated into a managerial and legal hierarchy. (E). It must only have asingle function. - ANSWER-A and D 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 part of any Procurement catalog B) The particular item is defined as BOM Enabled in PIM C) The particular item is not defined as a 'Transactable' item in PIM 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 Category - ANSWER-The particular item is not part of any Procurement catalog The particular item has not been marked as a Purchased item within the Purchasing operational attribute group The particular item does not belong to any Purchasing Category 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). The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group. (B). The "Play Station4" Item is not part of any Procurement catalog. (C). "Play Station4" is defined as "BOM Enabled" in PIM. (D). The "Play Station4" Item does not belong to any Purchasing Category. (E). "Play Station4" is not defined as a "Transact able" item in PIM - ANSWER-The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group./The "Play Station4" Item is not part of any Procurement catalog/"Play Station4" is not defined as a "Transact able" item in PIM In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items. Which feature and task should you select? (Choose the best answer.)
A) Edit Address feature and Configure Purchasing Business Function task B) Capture One-Time Address feature and Configure Requisitioning Biz Function task C) Update Address feature and Configure Self-Service Business Function task D) Manage Home Address feature and Configure Procurement Business Function task - ANSWER-Capture One-Time Address feature and Configure Requisitioning Biz Function task 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). Entering data through the setup page is cumbersome. (B). Data comparisonbetween two sources of setup data. (C). Manage setup data entry in bulk. (D). Copy the setup to create a new business unit. (E). Review import offering data history. - ANSWER-Data comparisonbetween two sources of setup data./Manage setup data entry in bulk. In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers. However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.) (A). Overall rank is not calculated when there are no internal cost factors. (B). Overall rank is not calculated for suppliers with expired supplier qualification assessments. (C). Overall rank is only calculated for those suppliers on the approved supplier list. (D). Overall rank is not calculated for responses with partial lines or quantities. (E). Overall rank is only calculated for spend authorized supplier responses. - ANSWER-Overall rank is not calculated for responses with partial lines or quantities. In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations? (A). Legal Structures (B). Enterprise Profile (C). Organization Structures (D). Procurement Foundation - ANSWER-Organization Structures In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks? A) Supplier Configuration B) Supplier Portal C) Payables and Procurement D) Buyer Assignments E) Procurement Agents - ANSWER-Supplier Configuration/ Payables and Procurement/Procurement Agents In which Functional setup Manager task is Next Purchase Order Number set up? (A). Manage Common Options for Payables (B). Configure Procurement Business Function
