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NEW QUESTION # 10
Which statement is true regarding terms and conditions?

• A. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
• B. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
• C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
• D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

Answer: A

NEW QUESTION # 11
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

• A. Sourcing bids
• B. Qualification questionnaires
• C. Profile updates
• D. Expired Contracts
• E. Legacy systems

Answer: A,B,C

NEW QUESTION # 12
In relation to a Business Unit, which two statements are true?

• A. It is used to partition subledgers.
• B. It must only have a single function.
• 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 is used to post transactions to multiple primary ledgers.

Answer: B,D

NEW QUESTION # 13
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

• A. Procurement Agents
• B. Buyer Assignments
• C. Supplier Configuration
• D. Payables and Procurement
• E. Supplier Portal

Answer: A,C,D

NEW QUESTION # 14
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. Supply Chain financial Orchestration agreement between business units of countries A and B.
• B. intercompany transaction between business units of countries A and B
• C. Supply Chain financial Orchestration agreement between legal entities of countries A and B
• D. intercompany transaction between legal entities of countries A and B

Answer: C

Explanation:
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

NEW QUESTION # 15
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

• A. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
• B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
• C. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
• D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

Answer: C

Explanation:
You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.

NEW QUESTION # 16
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

• A. Supplier Sales Representative
• B. Supplier Contract Manager
• C. Supplier Bidder
• D. Supplier Customer service representative
• E. Supplier Self Service Administrator

Answer: A

NEW QUESTION # 17
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. Procurement Business Function
• B. Document Styles
• C. Purchasing Line Types
• D. Negotiation template
• E. Procurement Agents

Answer: D

NEW QUESTION # 18
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. 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 manager to have the senior manager forward the requisition back to the employee before approving.
• B. Advise the employee to change the Forward-To on the requisition to the manager.
• 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 have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Answer: D

NEW QUESTION # 19
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

• A. Modified rule in 'document approval' task
• B. Document approval
• C. Re-assign the approval task by providing alternate id of a new approver
• D. Substitute rule in 'document approval' task

Answer: D

NEW QUESTION # 20
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

• A. Create a Negotiation Template.
• B. Create a Negotiation Style.
• C. Create a Purchasing Document Style.
• D. Customize the Descriptive Flexfield.
• E. Create a Negotiation Type.

Answer: B

NEW QUESTION # 21
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

• A. Manage Project Organization Classifications
• B. Manage Inventory Organizations
• C. Manage Project Expenditure Types
• D. Manage Default Inventory Organizations
• E. Manage Inventory Types

Answer: A,B

NEW QUESTION # 22
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 not defined as a 'Transactable' item in PIM.
• C. The particular item does not belong to any Purchasing Category.
• D. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
• E. The particular item is defined as 'BOM Enabled' in PIM.

Answer: A,C,D

NEW QUESTION # 23
Which option would the application first look at to default the Location field in the Purchase Order Line?

• A. Purchase Order Header
• B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
• C. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
• D. Supplier site assignment record of the supplier site in the Requisitioning BU.

Answer: A

Explanation:
Location
Header
BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU

NEW QUESTION # 24
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

• A. You can send SMS to suppliers.
• B. The online messages will be retained for future reference and audit trail.
• C. You can add attachments in the message.
• D. You can do online chatting.
• E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.

Answer: B,C,E

Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342

NEW QUESTION # 25
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

• A. Item Types
• B. Payment Terms
• C. Units of Measure
• D. Corporate Cards
• E. Hazard Classes

Answer: A,B,E

NEW QUESTION # 26
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 how the business unit is used.

• A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
• C. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
• D. The Singapore BU must be assigned the Payables Payment business functions.
• E. The US BU must be assigned the Requisitioning and Procurement business functions.

Answer: D

Explanation:
Centralized payment processing enables you to implement a shared payment service model.
Under this model, a single "payment business unit" provides payment services to multiple "invoice business units". Thatis, any business unit with the Payables Payment" businessfunction" can provide payment services to other business units with the Payables Invoicing business function.

NEW QUESTION # 27
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