Question 1

Identify the three business benefits provided by the Manage Approval Rules user interface.

Options :

A : faster ramp-up time to set up approval rules

B : quick information search

C : support for common business requirements to route approvals based on aggregated information

D : minimal dependency on IT group for rules setup

E : ease of ordering items

Answer: A,B,C

Question 2

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.

How would you configure this?

Options :

A : by giving the Supplier Administrator role to the supplier contract

B : by restricting supplier contract access to a specific supplier site

C : by restricting supplier contract access to Supplier Level

D : by giving the Procurement Agent role to the supplier contract

Answer: D

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

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?

Options :

A : Manage Supplier Profile Options

B : Manage Self Service Procurement Profile Options

C : Configure Supplier Registration and Profile Change Request

D : Manage Supplier Profile Change Request

E : Manage Internal Supplier Registration Approvals

Answer: C

Question 5

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

Options :

A : PO_AGRMT_LOADER_PURGE_DAYS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_DEFAULT_PRC_BU

D : POR_DISPLAY_EBMEDDED_ANALYTICS

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C

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