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.
Which three business users can submit a new supplier request? (Choose three.)
A. Category Manager
B. Supplier Administrator
C. Catalog Administrator
D. Warehouse Manager
E. Self-Service Procurement user
A supplier sales representative wants to track and manage their agreements and have the ability to add
and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
A. Purchase Order Changes as Supplier Duty
B. Purchase Agreement Viewing as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Agreement Changes as Supplier Duty
E. Purchase Document Analysis as Supplier Duty
A buyer often orders an item BA82829 by box but the same 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. Create a Box UOM and an Each UOM and assign them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E. Always use the Each UOM and do not create Purchase Orders for Box.
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
A. from the Business Unit setup
B. from the `Common Payables and Procurement options' first and if it is `Null' then from `Supplier site assignment'
C. from the `Configure Procurement business function'
D. from the `Configure Requisitioning business function'
E. from the `Supplier site assignment' first and if it is `Null' then from `Common Payables and Procurement options'
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement.
A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
A. Collaboration Messaging
B. Automatic Offsets
C. Buyer Assignment
D. Currency Conversion
E. Expense Accruals
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
A. Item
B. Price
C. Payment Terms
D. Location
E. Tax Classification
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
A. Sourcing Project Collaborator
B. Procurement Agent
C. Procurement Contracts Administrator
D. Procurement Administrator
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
A. Hub Zone
B. ISO14001
C. Nonprofit Business
D. Small Business
E. Green Business
F. Minority Owned
