Question 1

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

Options :

A : Define Basic Catalog

B : Define Supplier Configuration

C : Manage Procurement Agents

D : Define Corporate Procurement Cards

E : Define Negotiation Style

Answer: D

Question 2

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.

Options :

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'

Bill to location is defaulted from

1. Supplier Site Assignment

record of the supplier site

in the Sold-to BU

2. Common Payables

and Procurement

Configuration setting for

the Sold-to BU

Answer: A

Question 3

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 reflect this terminology. What would you do to meet this requirement?

Options :

A : Create a Negotiation Style

B : Create a Negotiation Type.

C : Customize the Descriptive Flexfield.

D : Create a Purchasing Document Style.

E :

Create a Negotiation Template.

You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.

Answer: A

Question 4

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

Options :

A : POR_PROXY_SERVER_NAME

B : PO_DEFAULT_PRC_BU

C : POR_DISPLAY_EMBEDDED_ANALYTICS

D : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E :

POR_PROXY_SERVER_PORT

POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

Answer: A

Question 5

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category ''IT'' is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of ''Summation'' based on the IT category.

An employee submits the following requisition:

LINE DESCRIPTION CATEGORY AMOUNT

1 Mac Laptop IT. Laptop 899.00

2 LCD Monitor IT. Monitor 250.00

3 IPhone6 Telephony. Cellphone 199.99\

Refer to the exhibit to select the final approving authority.

Options :

A : Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B : Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

C : Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D : Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

Answer: B

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