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NEW QUESTION NO: 6
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-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
C. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
Answer: B

NEW QUESTION NO: 7
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 - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
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
C. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
D. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
Answer: C

NEW QUESTION NO: 8
You are creating a Purchase Order based on the style 'InFusion Purchasing Style'. While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
A. The status of the 'InFusion Purchasing Style' is not Active.
B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
C. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
D. The line type LINE is not among the selected line types for the document style 'InFusion Purchasing Style'.
Answer: C

NEW QUESTION NO: 9
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. Manage Life Cycle
C. Workflow administration
D. Manage Train Stops
E. View Full Details
Answer: B

NEW QUESTION NO: 10
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A. Discrete Supplier Registration
B. Internal Supplier Registration
C. Global Supplier Registration
D. External Supplier Registration
Answer: D

NEW QUESTION NO: 11
A buyer often orders an item BA82829 by box but the 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. Always use the Each UOM and do not create Purchase Orders for Box.
B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
D. Create a Box UOM and an Each UOM and assign them to different UOM classes.
E. Create a Box UOM and an Each UOM and assign both to the same UOM class.
Answer: E

NEW QUESTION NO: 12
Identify three profile options that are used to configure Self Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E. POR_SEARCH_RESULTS_SKIN
Answer: A,C,D

NEW QUESTION NO: 13
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions Responder Type is internal.
B. Create an initiative with questions classified by Standards Organization.
C. Create an initiative with questions classified by Subject.
D. Create an initiative with questions mapped to supplier attributes.
Answer: D
Explanation/Reference:

NEW QUESTION NO: 14
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
A. Waybill
B. UOM
C. Packing Slip
D. Receiving Date
E. Receiving Quantity
Answer: D,E

NEW QUESTION NO: 15
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A. What will you do to configure this change?
A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
B. Define all buyers as employees in procurement Business Unit A.
C. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.
D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
Answer: A

NEW QUESTION NO: 16
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 Singapore BU must be assigned the Payables business function.
C. The US BU must be assigned the Requisitioning and Procurement business functions.
D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
E. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
Answer: A