NEW QUESTION 1
Your customer tells you that in their industry, the response document for an auction is called a ‘Proposal’ instead of the default Oracle term ‘Bid’, and that they would like to have all their negotiation documents refilect this terminology. What would you do to meet this requirement?

• A. Create a Negotiation Style.
• B. Create a Negotiation Template.
• C. Create a Purchasing Document Style.
• D. Create a Negotiation Type.
• E. Customize the Descriptive Flexfiel

Answer: A

NEW QUESTION 2
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A. In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisition import” check box.
• B. Automatic cancellation of requisition is not possibl
• C. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
• D. In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.
• E. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.
• F. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

Answer: E

NEW QUESTION 3
Identify three profile options that are used to configure Self Service Procurement.

• A. POR_DISPLAY_CATEGORY_ITEM_COUNT
• B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• C. POR_DISPLAY_EMBEDDED_ANALYTICS
• D. POR_SEARCH_RESULTS_SKIN
• E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: BCE

NEW QUESTION 4
Which option would the application first look at to default the Location field in the Purchase Order Line?

• A. Purchase Order Header
• B. supplier site assignment record of the supplier site in the Requisitioning BU
• C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
• D. “Requisitioning Business Function Configuration” task of the Requisitioning BU

Answer: D

NEW QUESTION 5
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A. Procurement Agents
• B. Procurement Business Function
• C. Document Styles
• D. Negotiation template
• E. Purchasing Line Types

Answer: E

NEW QUESTION 6
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. Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.
• B. Deselect the “Enable for Implementation” check box of the Procurement Offering.
• C. Set the implementation status to “In Progress” of the procurement Offering.
• D. Change the Provisioned to “No” of the Procurement Offerin

Answer: B

NEW QUESTION 7
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA). Identify the reason for this.

• A. The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
• B. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
• C. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
• D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current use

Answer: C

NEW QUESTION 8
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.

Answer: D

NEW QUESTION 9
Your customer wants to configure three business units (BUs) as follows:
- US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices.
- One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration.

• A. The US East BU needs to be configured as a Payables Payment Service Provider.
• B. The US West BU needs to be configured as a Customer Payments Service Provider.
• C. The US Header BU needs to be configured as a Payables Payment Service Provider.
• D. The US East BU and US West BU need to be configured as Payables Payment Service Provide

Answer: A

NEW QUESTION 10
A Procurement Contracts user wants to create a deliverable with output document as Purchase
Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• B. The user cannot view the PO information in Procurement contrac
• C. They must navigate to Purchasing.
• D. The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that contract in Procurement Contracts.
• E. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

Answer: C

NEW QUESTION 11
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. 8
• B. 6
• C. 4
• D. 5
• E. 7

Answer: D

NEW QUESTION 12
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 – Procure to Pay Real Time
• B. Procurement – Requisitions Real Time
• C. Procurement – Purchasing Real Time
• D. Procurement – Spend

Answer: A

NEW QUESTION 13
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 Document Analysis as Supplier Duty
• B. Purchase Agreement Changes as Supplier Duty
• C. Contract Terms Deliverables Management Duty
• D. Purchase Agreement Viewing as Supplier Duty
• E. Purchase Order Changes as Supplier Duty

Answer: BC

NEW QUESTION 14
You are creating a Purchase Order based on the style ‘Cloud 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. Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.
• B. The line type LINE is not among the selected line types for the document style ‘Cloud Purchasing Style’.
• C. The status of the ‘Cloud Purchasing Style’ is not Active.
• D. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the ‘Create Document Style’ task.

Answer: A

NEW QUESTION 15
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

• A. Procurement Administrator
• B. Employee
• C. Procurement Preparer
• D. Contingent Worker
• E. Procurement Requester

Answer: E

NEW QUESTION 16
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri

• A. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement divisio
• B. Identify an appropriate way to model thisscenario in Oracle Procurement Cloud.
• C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
• E. Requisitioning BU: Toronto and Procurement BU: Mexico
• F. Requisitioning BU: Toronto and Procurement BU: Toronto
• G. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

Answer: E