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NEW QUESTION 15
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Finance Manager
- B. Purchase Analysis
- C. Procurement Agent
- D. Purchasing Manager
Answer: D
NEW QUESTION 16
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Select menus in Procurement Business options
- B. Define user in Identity Manager
- C. Modify roles in Authorization Policy Manager
- D. Manage Menu Customizations' in Functional Setup Manager
- E. Select menus in Requisitioning business options
Answer: C
NEW QUESTION 17
Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
- A. Supply Chain financial Orchestration agreement between legal entities of countries A and B
- B. Supply Chain financial Orchestration agreement between business units of countries A and B.
- C. intercompany transaction between legal entities of countries A and B
- D. intercompany transaction between business units of countries A and B
Answer: D
Explanation:
Sold-to BU: If the selected BU performs invoicing, then the same BU can be used as the Sold-to BU. However, in certain instances due to tax or legal reasons the client BU may only perform requisitioning with the supplier and another BU assumes the liability for the purchases. In this case a different sold-to BU is selected. The list of soldto BUs that can beselected for a given client BU is determined by the Intercompany Transaction Flow setup. In addition, when a separate Sold-to BU acts as an agent to the client BU an assignment must be created for the soldto BU in order for the BU to process invoices.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
NEW QUESTION 18
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues 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 the collaboration team.
- C. The person has been added to have view access.
- D. The person has not been added to the collaboration team.
- E. The person has already been added to a scoring team.
Answer: C,D
NEW QUESTION 19
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- B. Requisitioning BU: Toronto and Procurement BU: Toronto
- C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- E. Requisitioning BU: Toronto and Procurement BU: Mexico
Answer: C
NEW QUESTION 20
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
- B. Always use the Each UOM and do not create Purchase Orders for Box.
- C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- E. Create a Box UOM and an Each UOM and assign them to different UOM classes.
Answer: A
NEW QUESTION 21
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
- A. Manage Contract Standard Clauses from Functional Setup Manager.
- B. Import Clauses from the Contracts workarea page.
- C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- D. Create Clauses from the Contracts workarea page.
Answer: A,B
Explanation:
A: You can import clauses from legacyapplications by running Oracle Fusion Enterprise Scheduler (ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the Setup Manager by selecting the Manage Processes task.
D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from the Terms Library work area.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/FASCA/F1174617AN1C4DF.htm
https://docs.oracle.com/cloud/latest/common/OACTS/OACTS1718178.htm
NEW QUESTION 22
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 has not selected the correct procurement BU.
- B. The Qualification manager is not defined as procurement agent.
- C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- D. The qualification model is not yet approved.
Answer: C
Explanation:
Supplier Managers are derived from the users defined in procurement agents. All procurement agents with Manage Suppliers function for the BU that theregistration was created will receive the approval notification.
References:
https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007476.htm
NEW QUESTION 23
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- C. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B. - D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
Answer: C
NEW QUESTION 24
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True - B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
Answer: C
Explanation:
Reference:
http://onlyoraclefusion.blogspot.com.tr/2014/05/setting-up-document-approval-oracle.html
NEW QUESTION 25
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Answer: D
NEW QUESTION 26
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
- A. Response Visibility Blind
- B. Technical and Commercial Evaluation
- C. Two stage Evaluation
- D. Response Visibility Open
- E. Open Auctions
- F. Response Visibility is always Sealed
Answer: B,C,F
NEW QUESTION 27
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Supplier Configuration
- B. Procurement Agents
- C. Buyer Assignments
- D. Supplier Portal
- E. Payables and Procurement
Answer: A,B,E
NEW QUESTION 28
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Receipt Number
- C. Next Negotiation Number
- D. Next Agreement Number
- E. Next Purchase Order Number
Answer: A,E
Explanation:
e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.
Reference:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm
NEW QUESTION 29
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
- B. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- C. Train the users to navigate to Business Intelligence applications to access the reports
- D. Enable the OTBI reports in Purchasing work area
Answer: D
NEW QUESTION 30
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. Negotiation template
- B. Purchasing Line Types
- C. Procurement Agents
- D. Procurement Business Function
- E. Document Styles
Answer: A
NEW QUESTION 31
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. "Play Station4" is not defined as a "Transact able" item in PIM.
- B. The "Play Station4" Item does not belong to any Purchasing Category.
- C. "Play Station4" is defined as "BOM Enabled" in PIM.
- D. The "Play Station4" Item is not part of any Procurement catalog.
- E. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
Answer: C,D,E
NEW QUESTION 32
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