During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A. Item, buy
B. Item, buy agreement
C. Free form, buy agreement
D. Free form, buy
During the implementation, your customer has a requirement for a given business until to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
B. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
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 Volume Count
B. Requisition Lines in Process Count
C. Requisition Line Aging Count
D. Requisition Aging Count
E. Requisition Lines Cycle Time
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A. Create reusable Supplier Qualification questions directly in the negotiation.
B. Copy the Supplier Qualification Area and use it as a requirement section.
C. Solicit information in your negotiation that is in addition to negotiation lines.
D. Copy Supplier Qualification Questions in the negotiation as a requirement.
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: Open
B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E. Purchase Order: Open; Change Order: New
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
A. The supplier has a default payment method of Check.
B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C. The supplier does not have an active Purchase Order.
D. The supplier must have a Blanket Purchase Agreement in place.
E. The From Date field value for the payment method Electronic is a future date.
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PORT_DISPLAY_EMBEDDED_ANALYTICS
C. PO_DEFAULT_PRC_BU
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
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 application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)
A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
E. Create Profit Center BU to Party Relationships.
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)
A. The person has already been added to a requirement section in a scoring team.
B. The person has already been added to a scoring team.
C. The person has not been added to the collaboration team.
D. The person has been added to have view access.
E. The person has already been added to the collaboration team.
