NEW QUESTION 16
Which option would the application first look at to default the Location field in the Purchase Order Line?

NEW QUESTION 17
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.

NEW QUESTION 18
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

NEW QUESTION 19
Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.

NEW QUESTION 20
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

NEW QUESTION 21
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.

NEW QUESTION 22
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.

NEW QUESTION 23
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

NEW QUESTION 24
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.

NEW QUESTION 25
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

NEW QUESTION 26
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date – 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) – BU1
Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

NEW QUESTION 27
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

NEW QUESTION 28
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

NEW QUESTION 29
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

NEW QUESTION 30
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?

NEW QUESTION 31
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

NEW QUESTION 32
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

NEW QUESTION 33
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

NEW QUESTION 34
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

NEW QUESTION 35
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

NEW QUESTION 36
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

NEW QUESTION 37
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as “Incomplete” instead of “Open” as expected.
Identify two causes for this behavior. (Choose two.)

NEW QUESTION 38
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.

NEW QUESTION 39
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?