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Total 169 Questions | Updated On: Nov 21, 2024

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Question 1

Identify two features of the price break 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 discountsReferences:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007480AN1F638.htm

Answer: A,B

Question 2

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: C

Question 3

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should 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 > InitiativeYou can choose to register the new supplier as a prospective supplier or a spend authorized.If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

Answer: A

Question 4

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

A : Global Supplier Registration

B : Discrete Supplier Registration

C : Internal Supplier Registration

D : External Supplier Registration

Answer: D

Question 5

During an implementation of Cloud Sourcing, the users are 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 so that 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 to the 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 the items

Answer: D

Page: 1 / 34

Total 169 Questions | Updated On: Nov 21, 2024

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