NEW QUESTION 1
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

• A. The particular item is not defined as a ‘Transactable’ item in PIM.
• B. The particular item is defined as “BOM Enabled’ in PIM.
• C. The particular item is not part of any Procurement catalog.
• D. The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.
• E. The particular item does not belong to any Purchasing Categor

Answer: ACE

NEW QUESTION 2
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

• A. importing and exporting data between instances
• B. configuring Oracle Cloud Applications to match business needs
• C. collecting data to populate the order orchestration and planning data repository
• D. setting up and maintaining data by means of the Manage Admin menu

Answer: AB

NEW QUESTION 3
During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

• A. Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
• B. Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultants in FSM.
• C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
• D. Enable tasks related to Supplier Model during Configure Offerin

Answer: A

NEW QUESTION 4
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order.

• A. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.
• B. Update the attribute ‘notes to receiver’ in ‘Configure Requisitioning Business Function’ for the requisitioning Business Unit.
• C. Update the attribute ‘notes to receiver’ in ‘Common Payables and Procurement Options’ for the procurement Business Unit.
• D. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier sit

Answer: BD

NEW QUESTION 5
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

Answer: B

NEW QUESTION 6
When creating a non-catalog requisition, a requester checks the ‘New Supplier’ checkbox. By checking this checkbox, the user is _____.

• A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
• C. triggering an automated process to create a new supplier
• D. triggering an automated process to intimate a new supplier to register with the user’s company

Answer: A

NEW QUESTION 7
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
• D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

Answer: C

NEW QUESTION 8
Your customer requires that a consignment order should automatically get created whenever a selfservice requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

• A. Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self-service.
• B. Enable all the requisition line items to be sourced from the consignment source.
• C. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
• D. Assign all the requisition line to the consignment buye

Answer: A

NEW QUESTION 9
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A. The Qualification manager is not defined as procurement agent.
• B. The Qualification model is not yet approved.
• C. The Qualification manager has not selected the correct procurement BU.
• D. The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.

Answer: D

NEW QUESTION 10
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?

• 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 requiremen

Answer: ACD

NEW QUESTION 11
Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

• A. You can do online chatting.
• B. The online messages will be retained for future reference and audit trail.
• C. You can send SMS to suppliers.
• D. You can add attachments in the message.
• E. Suppliers can raise clarifications for an auction online and you can respond with answers onlin

Answer: BDE

NEW QUESTION 12
You have the following business requirements while configuring applications with related roles:
- When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.
- You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements.

• A. You should have an IT Security role in order to fulfill these requirements.
• B. You should select the “Enable for Implementation” check box to specify the Options.
• C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
• D. You should change the Provisioned to “No” to specify the Offering that you want to choose while create an implementation project.
• E. After implementation tasks, you should set the status to “In Progress” or “Implemented”.

Answer: BE

NEW QUESTION 13
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

• A. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
• B. The Contract Template is in ‘Approved’ status.
• C. The document type associated with the Contract Template is ‘Purchase Order’.
• D. The Contract Template is not ‘Approved’.
• E. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

Answer: CDE

NEW QUESTION 14
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A. Add Cost Factors for Freight and Insurance.
• B. Add negotiation lines separately to capture Freight and Insurance.
• C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insuranc

Answer: A

NEW QUESTION 15
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 Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
• C. The Singapore BU must be assigned the Payables business function.
• D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
• E. The US BU must be assigned the Requisitioning and Procurement business function

Answer: C

NEW QUESTION 16
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

• A. No need to schedule anything; data will be populated in real time.
• B. Schedule concurrent requests to run every hour.
• C. Schedule ESS jobs to run according to customer requirements.
• D. Configure the Extract Transform and Load tool data will be populated in real tim

Answer: A