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NEW QUESTION 73
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)
- A. POR_PROXY_SERVER_PORT
- B. POR_PROXY_SERVER_NAME
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,B
NEW QUESTION 74
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
- A. Auctions
- B. Agreements
- C. Requests for Quotation
- D. Requests for Information
- E. Purchase Orders
Answer: B,D
NEW QUESTION 75
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- E. Create Profit Center BU to Party Relationships.
Answer: A,C,E
Explanation:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0
NEW QUESTION 76
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- B. Requisitioning BU: Toronto and Procurement BU: Toronto
- C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- E. Requisitioning BU: Toronto and Procurement BU: Mexico
Answer: C
NEW QUESTION 77
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Manage FOB Lookup
- B. Minority Group Lookup
- C. Business Classification Lookup
- D. Manage Freight Terms Lookup
- E. Manage Requirement Section Lookup
- F. Tax Organization Type Lookup
Answer: B,C,F
NEW QUESTION 78
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Open; Change Order: New
- B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Open; Change Order: Open
- D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
- E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
Answer: E
NEW QUESTION 79
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. They will be available to process on to purchase order.
- B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- C. They will get canceled.
- D. They will also get returned to the requester.
- E. They will be in the "withdrawn" status.
Answer: B
NEW QUESTION 80
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Incentive Compensation
- B. Payments
- C. Inventory
- D. Invoicing
- E. Purchasing
- F. Requisitioning
- G. Receiving
Answer: B,D,E,F,G
NEW QUESTION 81
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: E
NEW QUESTION 82
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 mapped to supplier attributes.
- D. Create an initiative with questions classified by Subject.
Answer: C
NEW QUESTION 83
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
- A. triggering an automated process to intimate a new supplier to register with the user's company
- B. triggering an automated process to create a new supplier
- C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
Answer: C
NEW QUESTION 84
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.
- A. Configure Procurement Business Function
- B. Manage Purchasing Value Sets
- C. Configure Requisitioning Business Function
- D. Manage Payables Document Sequence
- E. Manage Document Styles
Answer: A
NEW QUESTION 85
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- C. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
Answer: D
Explanation:
Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users References:
https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.htm
NEW QUESTION 86
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
- A. Data comparison between two sources of setup data.
- B. Manage setup data entry in bulk.
- C. Entering data through the setup page is cumbersome.
- D. Review import offering data history.
- E. Copy the setup to create a new business unit.
Answer: B,D
NEW QUESTION 87
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 Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
- B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
- C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing 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.
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F4FAD941BEF953E0E040D30A68811F09
NEW QUESTION 88
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
- A. Procurement - Purchasing Real Time
- B. Procurement - Spend
- C. Procurement - Requisitions Real Time
- D. Procurement - Procure to Pay Real Time
Answer: D
NEW QUESTION 89
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. means to provide price discounts
- D. price increase request from a supplier through the supplier portal
- E. change orders affecting pricing of specific lines
Answer: B,D
NEW QUESTION 90
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- B. Import supplier data and related entities.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Create Negotiation flow internally on behalf of prospective suppliers.
- E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
Answer: A,C
NEW QUESTION 91
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.
- A. Change the Provisioned to "No" of the Procurement Offering.
- B. Set the implementation status to "In Progress" of the Procurement Offering.
- C. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
- D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
Answer: D
Explanation:
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
References:
Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24
NEW QUESTION 92
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_AGRMT_LOADER_PURGE_DAYS
- C. POR_DISPLAY_EBMEDDED_ANALYTICS
- D. PO_DEFAULT_PRC_BU
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: B,D,E
Explanation:
Reference:
http://oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/
NEW QUESTION 93
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Create the negotiation controls to support abstracts.
- B. Create the configure negotiation Abstract Listing page.
- C. Create the abstract controls for the negotiation.
- D. Create a negotiation style that supports abstracts.
- E. Enable the suppliers to view the Abstract Listing page.
Answer: B,D
NEW QUESTION 94
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