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Total 191 Questions | Updated On: Nov 18, 2024

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Question 1

When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier. Which is the most efficient way to achieve this?

A : Create the negotiation by using a negotiation style with the appropriate supplier control selected.

B : Create a negotiation and send it to the supplier bidder contact for forward distribution.

C : Create a negotiation and add each supplier contact to it.

D : Create a negotiation by using a negotiation template with each supplier contact added.

Answer: A

Question 2

You want to send your purchasing documents from a specific organization-wide email address. What task would you use to set this up?

A : Manage Purchasing Application Core Messages

B : Manage Purchasing Profile Messaging Options

C : Manage Purchasing Profile Options

D : Manage Purchasing Messages

Answer: D

Question 3

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as ''Incomplete'' instead of ''Open'' as expected.

Identify two causes for this behavior. (Choose two.)

A : The ''Approval required for buyer modified lines'' check box is deselected in the Configure Requisitioning Business Function.

B : The ''Enable negotiation approval'' check box is deselected in the Configure Procurement Business Function.

C : The ''Automatically submit for approval'' check box is deselected in the BPA that was referenced from the requisition.

D : The ''Allow Purchase Order Approval'' check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Answer: A,C

Question 4

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?

A : Define user in Identity Manager

B : Select menus in Procurement Business options

C : Select menus in Requisitioning business options

D : Modify roles in Authorization Policy Manager

E : Manage Menu Customizations' in Functional Setup Manager

Answer: D

Question 5

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar. Which setup component will they NOT require for this implementation?

A : Document Style

B : Change Order Template

C : Requisitioning Business Function

D : Cost Factors

E : Procurement Agents

Answer: D

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Total 191 Questions | Updated On: Nov 18, 2024

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