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 Maintenance which task should be used for this purpose?

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?

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

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.

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

John, Jane are requesters. The client has the following ask – 1. Jane should have access to the Dell punchout catalog whereas John should not 2. John should have access to Consulting Smart Forms and Jane should not Identify the 2 configurations to achieve this.

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 Contract Purchase Agreement (CPA). Identify the reason for this.

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

Identify the complete sequence for the Procure-to-Pay flow.

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.

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator?

Which of the following business criteria decides whether to create a Blanket Purchase Agreement?

During Fusion 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 purchase requisitions for all requisitioning business units. Where will you configure this setup?

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

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.

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

Supplier Qualification management allows which?

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 fulfil this requirement.

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

You have defined your negotiation style and named it “ABC negotiation style“. Subsequently, you try to add collaboration team members on a negotiation that is based on the “ABC negotiation style“ and find that the “Collaboration Team“ field is disabled. Identify the cause.

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement.

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement.

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

Which areas are part of the streamlined procure-to-pay process in Oracle Procurement cloud

You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines. Identify the configuration that will fulfil this requirement.

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

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

Oracle Social Network (OSN) is used for: (Select all that apply):

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?

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.

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfil this requirement.

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

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?

Identify three application standard lookups that are available in the Setup and Maintenance task list “Define Supplier Configuration“.

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 fulfil this requirement.

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

Identify the three business benefits provided by the Manage Approval Rules user interface.

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 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?

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

Acme Corporation has provided the following requirement in Fusion Procurement: If the category on the requisition line is IT service (Category ID – 11423), approvals from “IT Service Category Approval Group“ are required. Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history 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.

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.

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of Procurement Flows“ check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

Desktop Integration with MS Excel spreadsheet to manage large volumes of data uploads in Fusion can be achieved by what tool?

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.)

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.

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 hobw the business unit is used

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.

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?

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

Which three business users can submit a new supplier registration request ?

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

What two setups are required to implement and enable abstracts with negotiations?

Identify the Duty role that you need to associate with the Job role to enable the “new supplier request“ functionality.

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

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.

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

Which statement is true regarding terms and conditions?

For which is a Two Stage RFQ best Suited?

In which Functional setup Manager task is Next Purchase Order Number set up?

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier‘s responses as active responses. You are not able to see the other two suppliers‘ data in the active responses. Which two reasons are causing this?

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.