Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A. Requisition Lines in Process Count
B. Requisition Aging Count
C. Requisition Lines Volume Count
D. Requisition Lines Cycle Time
E. Requisition Aging Count
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
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory. What feature should be enabled to allow this?
A. Manage Seller Negotiations
B. Sourcing Programs
C. Consolidate Negotiation Lines on Purchase Order
D. Define Default Line Attributes in Negotiations
E. Capture Forward Auction Negotiations
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
A. Create the abstract controls for the negotiation.
B. Create a negotiation style that supports abstracts.
C. Enable the suppliers to view the Abstract Listing page.
D. Create the negotiation controls to support abstracts.
E. Create the configure negotiation Abstract Listing page.
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. View Full Details
C. Manage Train Stops
D. Manage Life Cycle
E. Workflow administration
In order to define a shipping method, what three options need to be set?
A. Service Level
B. Purchase Profile
C. FOB Lookup COde
D. Contract
E. Mode of Transport
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
A. Catalog Category Hierarchy
B. Supplier Products and Services Hierarchy
C. Purchasing Catalog Hierarchy
D. Procurement Category Hierarchy
E. Item Category Hierarchy
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier
has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering `contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the `Terms library', validate those, correct those and use those in the contract?
A. Users need to share the terms before input to the system
B. Users need to download the terms in word format and run the spell/ grammar check
C. Users need to run `Contract library Tool' to check the correctness
D. Users need to run `Contract Expert' which will identify the mistakes and red line the items
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. Substitute rule in `document approval' task
C. Re-assign the approval task by providing alternate id of a new approver
D. Document approval
