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Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA)
Answer: B,E
Q2
During a Procurement Contract implementation, a customer would like to set up their own line type for
buying services. They intend to use this line type for negotiating terms for future purchase of services
and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this
requirement.
B. Item, buy
Q3
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain
Financial Orchestration (SFO)
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the “Multiple Legal Entities on Order” value to “Allow” on the Configure Requisitioning
Business Process page.
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile
Options.
Answer: B,C,D
Q4
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier
Registration option would allow this?
Answer: D
Q5
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and
qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the
qualification process.
Answer: B
Q6
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?
B. Document Styles
D. Negotiation template
E. Procurement Agents
Answer: D
Q7
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 Planned Purchase Order for the fixed price supplier and do not create any kind of agreement
for the varied price supplier.
B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase
Agreement for the varied price supplier.
C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of
agreement for the fixed price supplier.
D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement
for the varied price supplier.
Answer: B
Q8
What is the earliest point that funds can be reserved for requisitions, during implementation and funds
reservation for Budgetary Control?
Answer: D
Q9
A replenishment requisition is created with the following details and imported through an open
Item – AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a
Purchase Order.
A.BPA: 9938
Item: AS16168
BU: All
B. BPA: 8787
Item: AS16168
BU: BU2
C. BPA: 8837
Item: AS16167
BU: BU1
D. BPA: 9986
Item: AS16168
BU: BU1
E. BPA: 7998
Item: AS16168
BU: BU1
Answer: D
Q10
During implementation, the transformation maps that are associated with external-facing interfaces
must be modified to map the _______.
Answer: C
Q11
Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement. (Choose two.)
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
Answer: A,E
Q12
Identify five business functions that must be configured in order to implement a complete Procure-to-
Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Incentive Compensation
B. Purchasing
C. Requisitioning
D. Invoicing
E. Receiving
F. Inventory
G. Payments
Answer: B,C,D,E,G
Q13
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to
liquidate excess inventory.
B. Sourcing Programs
Answer: A
Q14
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
Answer: B,E
Q15
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared
Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a
shared services center.
C. The Payables business function must be assigned in addition to the Procurement business function.
D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement
BU.
Answer: B
Q16
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any
purchasing document, such as a Requisition or PO.
A. View pdf
E. Workflow administration
Answer: D
Q17
When creating a non catalog requisition, a requester checks the ‘New Supplier’ checkbox. By checking
this checkbox, the user is ______.
A. triggering an automated process to intimate a new supplier to register with the user’s company
C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration
process
D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier
Administrator
Answer: D
Q18
Identify the setup that allows news and information of interest to be published to suppliers through the
Oracle Supplier Portal Cloud.
C. configuring the “News Broadcast” field using the ‘Manage Supplier’ task
D. enabling feed from social media sites such as Facebook, Twitter, and so on using ‘Manage Common
Options for Purchasing’
Answer: A
Q19
You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when
the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in
A. The “Local Catalog administrator BU1” data role is not assigned to the buyer.
C. The “Procurement Catalog Administrator BU1” data role is not assigned to the buyer.
D. The “Manage Catalog content” action is not enabled for the buyer in the Procurement Agent page.
Answer: D
Q20
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in
Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of
the PO.
Identify the location where the user can view this information.
A. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
B. The user can view the purchase order in the Deliverable tab of that contract in Procurement
Contracts.
C. The user can view the purchase order in the “Purchasing Activity” tab under the Fulfillment tab of that
contract in Procurement Contracts.
D. The user can view the PO information under the Purchasing tab in contract line of that contract in
Procurement Contracts.
Answer: C
Q21
Five requisition lines of a single requisition document are available to process on to purchase order. But
the buyer returned one requisition line to the requester for quantity modification. What will be the
effect of this action on the remaining four requisition lines?
B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
Q22
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.
B. from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site
assignment’
E. from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and
Procurement options’
Answer: E
Q23
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare
their carbon emissions. The Qualification manager is asked to create an initiative to collect the
information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the
“Information only” check box.
B. Create questions. Create and add the questions to a qualification area and select the “Information
only” check box.
C. Create questions, but do not select “Response required”. Create and add questions to a qualification
area, but do not select the “Information only” check box.
D. Create questions, but do not select the “Response required” and “Critical question”. Create and add
question to a qualification area.
Answer: B
Q24
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US
East BU provides payment services for its own invoices and for the US West BU’s invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement
function enabled
C. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
Answer: A
Q25
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.
B. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business
functions.
C. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
D. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business
functions.
Answer: A
Q26
Your customer is implementing the full suite of Cloud procurement. They would like to know how best
they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up
“contract terms” for different documents. (Choose three.)
A. Supplier Model
C. Sourcing
D. Procurement Contracts
E. Purchasing
Answer: C,D,E
Q27
You have defined an attribute named ‘Years of Experience’ in your negotiation. You have set up scores
for acceptable value ranges, and would like to rate responses based on this score. On getting the
responses from the participating suppliers, you observe that for a few suppliers, the score was not
calculated. Identify the reason for this issue.
A. The attribute ‘Years of Experience’ was not marked as Required, so the supplier did not provide any
value.
B. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
Answer: A
Q28
Your customer wants to change the Need -by-Date of an open Purchase Order. To make this change, a
Change Order is initiated by the customer and the request is now being reviewed by the supplier. What
will be the status of the Purchase Order and the Change Order in the system?
Answer: B
Q29
During the implementation, your customer has a requirement for a given business unit to enable “funds
check” on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement and Payables Options.
B. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement Business Function.
C. Enable budgetary control by selecting the ledger and business unit by using the task Manage
Budgetary Control.
D. Enable budgetary control in both the Configure Requisition Business Function and Configure
Procurement Business Function by selecting the business unit in scope.
Answer: C
Q30
Your customer has requested you to set up a Procurement Business Unit to server the procurement
needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in
Oracle Procurement Cloud?
C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup
Manager
Q31
The organization wants to maintain and manage the Qualification area-A for use by all the procurement
business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1. Identify two
setups to fulfill this requirement. (Choose two.)
C. Create the Qualification area-A in CORP and select the “Global” check box.
D. Create the question in CORP BU and select the “Global” check box.
E. Create the Qualification area-B in CORP BU and select the “Global” check box.
Answer: B,C
Q32
Which option would the application first look at to default the Location field in the Purchase Order Line?
A. Supplier site assignment record of the supplier site in the Requisitioning BU.
Q33
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.)
B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
Answer: A,C
Q34
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.
A. In the “Configure requisitioning” business function, select “Approval required for buyer modified
lines.”
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition
authority for approval.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval
again.
D. Configure “requisition approval rule” to include the “Approval required for buyer modified lines”
condition.
Answer: A
Q35
A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement
can be created for Spend authorized suppliers.
B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are
registered externally.
C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized
suppliers are limited to purchase orders and agreements.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers
can participate in all Procure-to-Pay activities.
Answer: D
Q36
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition
Business Units. Each Business Unit has employees who need the ability to create requisitions. The
customer does not want all employees in the organization to be able to create requisitions using the
self-service application; however, they should be able to search for information (for example, contact
details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must
be removed from the seeded Employee role.
A. Procurement Requester
B. Contingent Worker
C. Procurement Administrator
D. Employee
E. Procurement Preparer
Answer: A
Q37
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.
B. The particular item has not been marked as a “Purchased” item with the Purchasing operational
attribute group.
Q38
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?
Answer: D
Q39
A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle
Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle
Sourcing Cloud
Answer: B
Q40
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
Answer: D
Q41
For Payables and Procurement, what three common controls and default values need to be set for each
business unit?
A. Collaboration Messaging
B. Automatic Offsets
C. Buyer Assignment
D. Currency Conversion
E. Expense Accruals
Answer: B,D,E
Q42
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common
Procurement Configuration set of tasks?
A. Supplier Configuration
B. Supplier Portal
D. Buyer Assignments
E. Procurement Agents
Answer: ACE
Q43
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are
reasons to use this feature?
Answer: ,C,D
Q44
A. Service Level
B. Purchase Profile
D. Contact
E. Mode of Transport
Answer: A,D,E
Q45
Which three are supplier lookups from the Supplier functional area?
A. Freight Terms
B. Business Classification
C. Minority Group
D. Supplier Type
E. Tax
Answer: B,C,D
Q46
Which three tasks are included in the Supplier functional area task list?
Answer: B,D,E
Q47
Q48
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
Answer: A,B,D
Q49
A. Business Unit
B. Inventory Organization
C. Enterprise Group
D. Legal Entity
Answer: B
Q50
For external supplier self -service registration, you can define web pages and specify the URL for each
page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
Answer: B
Q51
When configuring the procurement business function document types, which two purchasing
documents require change order templates to be set?
A. Auctions
C. Purchase Orders
E. Agreements
Answer: C,E
Q52
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
A. POR_PROXY_SERVER_NAME
B. PO_DEFAULT_PRC_BU
C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D. POR_PROXY_SERVER_PORT
E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: A,D
Q53
Which three common procurement business objects can be managed on an ongoing basis while the
application is in use?
A. Payment Terms
B. Units of Measure
C. Hazard Classes
D. Item Types
E. Corporate Cards
Answer: A,B,C
Q54
Purchasing document C and value sets provide a way of capturing additional information for display and
reporting.
C. Requisitions
D. Document Types
E. Supplier Qualifications
Answer: B,C,E
Q55
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and
Inventory Organizations?
A. Legal Structures
B. Enterprise Profile
C. Organization Structures
D. Procurement Foundation
Answer: C
Q56
During an implementation, the super user is requesting you to explain how to set up “risks” to be used
in the Procurement Contracts by all users. You are in the middle of the year and currently there are few
“risks” that are already defined and the organization is planning to introduce new “risks” from New
Year’s Day.
Identify the two steps the user should follow to fulfill this requirement.
A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from
the same day.
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s
Day as start date.
C. Create new risks now, enable those at year end, and disable the old data on year end.
D. The user needs to delete old risks and create new risks around the year end.
Answer: B, C
Q57
A customer’s procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The
COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and
segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the
account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location =
KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location =
Kandy
Answer: B
Q58
Your customer wants to use the Negotiations Online message functionality to interact with suppliers
participating in a negotiation.
B. The online messages will be retained for future reference and audit trail.
E. Suppliers can raise clarifications for an auction online and you can respond with answers online.
Answer: B,C,E
Q59
During an implementation where Procurement Contract and Supplier Portal are being implemented, the
Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified
Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the
application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables
link.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier
Portal.
D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
Answer: A
Q61
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 = Resource
Answer: B
Q62
B. Procurement Manager
C. Procurement Preparer
D. Procurement Requester
E. Category Manager
Answer: B,E
Q63
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition
approvals routed in the serial method.
A. PreApprovalLineConsensusRules
B. HeaderHierarchyRules
C. LineHierarchyRules
D. Distribution Rules
E. DistributionHierarchyRules
F. DistributionConsensusRules
Answer: B, D, F
Q65
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.
DESCRIPTION
CATEGORY
AMOUNT
Mac Laptop
IT. Laptop
899.00
LCD Monitor
IT. Monitor
250.00
IPhone6
Telephony. Cellphone
199.99\
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
Q66
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly
acquired company. You are responsible for purchasing function for this new procurement BU. But while
creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU
selection list.
A. You are not configured as a Procurement Agent for the BU1 procurement BU.
B. The “Manage purchase agreement” check box in the Agent Access section of the Create Procurement
page is unchecked.
C. The procurement BU (BU1) and the Procurement Agent association are not Active.
D. The “Manage Purchase Order” check box in the Agent Access section of the Create Procurement page
is unchecked.
E. The “Manage purchase agreement” check box in the Agent Access section of the Create Procurement
page is checked.
Answer: C,D
Q68
Which sequence of steps should you follow to configure an approval rule to automatically approve
without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and
then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to
True, and then enter Approve in the auto action field.
C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field,
and then set the Auto Action Enabled option to True.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and
then set the Auto Action Enabled option to True.
Answer: B
Q69
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in
Cloud Procurement.
A. Item
B. Price
C. Payment Terms
D. Location
E. Tax Classification
Answer: C, D, E
Q70
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.
Answer: B
Q71
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and
maintenance task.
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, E
PO_AGRMT_LOADER_COMMIT_SIZE
PO_AGRMT_LOADER_PURGE_DAYS
PO_ASL_VALIDATION_FOR_BPA
PO_CONTROL_SUPPLIER_COMMUNICATION
PO_COPY_REQ_DFF_TO_PO
PO_COPY_REQ_HDR_DFF_TO_PO
PO_COPY_REQ_LINE_DFF_TO_PO
PO_DEFAULT_PRC_BU
PO_DOC_BUILDER_DEFAULT_DOC_TYPE
PO_ELECTRONIC_COMM_ATTACHMENT
PO_ELECTRONIC_COMM_DATA_MODEL
PO_FROM_EMAIL_ADDRESS
PO_LOAD_ITEMS_IN_ALL_LANGUAGES
PO_NOTIFICATION_OVERRIDE_E-MAIL
PO_PRC_AGENT_CATEGORY_ASSIGNMENT
PO_REQUESTED_DELIVERY_DATE_VALIDATION
Q72
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud
Procurement?
D. Expenses Approval
Answer: A, C
Q73
Identify the three business benefits provided by the Manage Approval Rules user interface.
C. support for common business requirements to route approvals based on aggregated information
D. minimal dependency on IT group for rules setup
Answer: ACD
Q74
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. Procurement Agent
B. Purchasing Manager
C. Purchase Analysis
D. Finance Manager
Answer: C
Q75
Your customer has defined some new roles for specific organizational needs. Where would you assign
these additional roles?
Q76
You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier,
you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
B. The data set containing the payment term Net 30 is not assigned to the procurement BU.
Answer: B
Q77
While defining the setup ‘Define Requisition Configuration’, which four options are available for the
‘Group Requisition Import By’ field?
A. Requester
B. Location
C. Supplier
D. Item
E. Supplier Site
F. Category
Answer: B, C, D, F
Q78
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the
aggregation of data across lines or distributions based on a set of filters?
A. Currency attribute
B. Summation attribute
C. Custom attribute
D. Category attribute
Answer: B
Q79
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. The “Play Station4” Item has not been marked as a “Purchased” item within the Purchasing
operational attribute group.
D. The “Play Station4” Item does not belong to any Purchasing Category.
Answer: A, B, D
Q80
During a Cloud Procurement implementation, your customer has asked you to set up document
numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud
Procurement Applications?
Answer: B
Q81
Identify three activities performed by a Business Unit that has been configured only for the Procurement
function.
D. Create/Manage Requisitions
E. Create/Manage Catalogs
Answer: A, B, D
Q82
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 change the Forward-To on the requisition to the manager.
B. Advise the employee to print the requisition, scan it into an email, and then email it 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
Q83
Identify four actions that the Manage Requisition Approval task enables you to perform.
Q84
Self Service Procurement uses Browsing categories to help users to search for desired items. Which
statement is true?
A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing
categories are defined via Functional Setup Manager.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI
for these.
C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are
defined via Procurement Content Management.
D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: C
Q85
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.
Q86
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Realized savings
B. Projected savings
C. PO Price savings
D. Price change
Answer: C, D
Q87
You are in negotiations with a set of suppliers. After the award process was completed, you were told
that none of the suppliers received any email notification. Identify two applicable reasons for this.
A. The Share Award Decision check box was not selected during completion of the award.
C. Notifications can be sent only while inviting suppliers and not when awarding them.
Answer: A,E
Q88
During Cloud Procurement implementation, the customer provides you with their company logo. They
want you to place the logo on the header of the PDF report that gets generated for purchase
requisitions for all requisitioning business units. Where will you configure this setup?
B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the
business units.
D. Browse and select the logo in “Configure Requisitioning Business Function” for each of the
requisitioning business units.
Answer: B
Q89
A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return
Goods to Supplier.
B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice >
Pay Supplier.
C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Answer: B
Q90
Identify the Procurement configuration task that has cross product integration with Supply Chain
Management.
Answer: A
Q91
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
A. The Contracts terms template defines pre-approved boilerplate for the type and circumstances for
the contract
B. The Contracts terms template drives rules to help you follow company policy
C. Allows you to capture any change in Terms & Conditions of Contract in MS Word
Answer: D
Q92
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and
services offered by them by logging in to the Supplier Portal. How will you configure so that the external
supplier users can provide feedback on their Product and Services?
A. Configure a question with attribute as ‘Product and Services’ and ask the supplier user to attach the
details while answering the question
B. Configure a question and ask the supplier to enter text against the selected Product and Service from
Supplier Master
C. Configure an open question so that supplier can enter Product and Services offered by them
D. Configure a question and list all the Product and services and ask the supplier to respond by entering
details
Answer: A
Q93
Identify the three sources from which Supplier Qualification Management gathers the required data
(supplier information)
A. Qualification questionnaires
B. Sourcing bids
C. Profile updates
D. Legacy systems
E. Expired Contracts
Answer: ABC
Q94
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?
B. Train the buyers to navigate to ‘Functional Setup Manager’ to access the reports
C. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
D. Train the users to navigate to Business Intelligence applications to access the reports
Answer: A
Q95
During an implementation of Cloud Sourcing, the users are performing user acceptance testing and
entering ‘contract terms’ in the terms library from different remote locations. There are occasions when
same mistakes are being repeated by the users and the project team needs to do a lot of coordination to
eliminate the errors. Identify the system help that the users can utilize so that they enter only the
correct contract terms in the ‘Terms library’, validate those, correct those and use those in the contract?
B. Users need to download the terms in word format and run the spell/ grammar check
D. Users need to run ‘Contract Expert’ which will identify the mistakes and red line the items
Answer: D
Q96
A. Requisition Lines
Answer: ACD
Q97
In an implementation the user would like to send the ‘External registration’ link to their potential
suppliers who will be using the Supplier Portal. Where will the user find this link?
A. In Functional Setup Manager, user should navigate to the ‘Configure Procurement Business Function’
task and select appropriate Business Unit to find this link
C. In Functional Setup Manager, user should navigate to the ‘Configure Procurement and Payables
Options’ task and select appropriate Business Unit
D. The ‘External registration’ link cannot be shared with any potential suppliers
Answer: A
Q98
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers
the access to the ‘Supplier Portal’ :
A. Evaluate prospective suppliers by routing their registrations through a collaborative review process
using a flexible rules engine
C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier
acquisitions
Answer: A,B,E
Q99
In an implementation, the Purchase Requisition users are requesting that they want to receive the
purchase orders created for their requisitions. Identify the correct functionality related to this
requirement in Cloud Procurement:
B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive
Purchase Orders
Answer: C
Q100
During a Cloud Procurement implementation, you have gathered the required details for setting up
approvals for blanket purchase agreements. Identify the task under which you will need to configure the
business rules setup in approval management system:
Answer: c
Q101
The business units in your organization are set up with a Client-Service Provider relationship. Requesters
from the requisition(client) business units need to utilize a blanket agreement for automatic creation of
purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who
is creating the blanket agreement to be made available to other ‘requisitioning business units’ for
purchases against their requisitions
B. Enable flag ‘Automatically generate orders’ in configure procurement business function for the
procurement business unit
D. Enable flag ‘‘Automatically generate orders’ in control tab of blanket purchase agreement
E. Enable flag ‘Automatically generate orders’ in the purchase order when buyer submits it
Answer: D
Q102
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for
performing specific activities/operations. Identify the two job roles that can be defined for Cloud
Procurement users?
B. Procurement Agent
D. Procurement Administrator
Answer: AC
Q103
Your customer
has a requirement that whenever an employee who is an approver of documents like blanket
agreements or purchase order goes on vacation, the administrator should be able to provide an
alternate approval route for the documents being submitted by the employee’s subordinates. Identify
the rule which is required to be setup to achieve this:
D. Document approval
Answer:C
Q104
During your fusion procurement implementation one of the requirements of your customer is to accrue
the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to
accrue ‘At Receipt’. Where will you configure this flag ?
E. Common Payables and procurement options for Sold-to Business unit Correct
Answer: A
Q105
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
B. Define ‘Payment Terms’ and assign those to one reference object. Then assign that reference object
to all Business Units for reference object ‘Payment Terms’
D. Define Payment Terms in each business unit and assign those to different reference objects specific to
those Business Units?
Answer: B
Q106
A. Invoice
B. Quotation
C. Requisition
D. Purchase Order
Answer: C
Q107
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.
B. 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 Insurance
Answer: A
Q108
Your customer requires that a consignment order should automatically get created whenever a self
service requester creates a purchase requisition.
C. Enable all the requisition line items to be sourced from the consignment source.
D. Create a consignment agreement with touchless buying options enabled in the Controls tab to
automatically generate orders.
Answer: D
Q109
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes
in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
B. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
Answer: C
Q110
Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field
while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisitions
Answer: C,E
Q111
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
A. POR_ASSIGN_REQ_SAME_BUYER
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D. POR_SEARCH_RESULTS_SKIN
E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,B,D
POR_DISPLAY_CATEGORY_ITEM_COUNT
POR_PROXY_SERVER_NAME
POR_PROXY_SERVER_PORT
POR_REQUESTED_DATE_OFFSET
POR_SEARCH_RESULTS_SKIN
POR_ASSIGN_REQ_SAME_BUYER
POR_RETAIN_LAST_ASSIGNED_BUYER
Q112
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all
purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this
change?
B. Configure a new document style and assign it to each buyer in “Manage Procurement Agent.”
C. Modify “Configure Procurement Business Function” for procurement Business Unit A and provide
access to all buyers.
D. Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.
Answer: D
Q113
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier
Portal access to Suppliers. (Choose two.)
C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier
acquisitions.
D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by
using a flexible rules engine.
Q114
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the
List of Values (VOL) is empty.
B. The document type associated with the Contract Template is ‘Purchase Order’.
C. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
E. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
Answer: B,D,E
Q115
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on
spend for purchase orders and their associated requisitions?
C. Procurement – Spend
Q116
You are creating a Purchase Order based on the style ‘Cloud Purchasing Style’. While entering a
Purchase Order line, you find that the line type named GOODS is available but the line type named LINE
does not appear. Identify a reason for this behavior.
A. The line type LINE is not among the selected line types for the document style ‘Cloud Purchasing
Style’.
B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
‘Create Document Style’ task.
D. Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.
Answer: A
Q117
While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of
Procurement Flows” check box and had locked the feature. However, because of changes in the
business requirements, you are required to enable the feature. Identify the prerequisite step to perform
this change.
A. Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.
D. Deselect the “Enable for Implementation” check box of the Procurement Offering.
Answer: A
Q118
Which seeded role needs to be associated with the supplier user account so that a supplier can respond
to the invited negotiations?
A. Supplier Bidder
Answer: A
Q119
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 Configure Requisitioning Business Function’ for the
requisitioning Business Unit.
B. Update the attribute ‘notes to receiver’ in Common Payables and Procurement Options’ for the
procurement Business Unit.
C. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.
D. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.
Answer: C
Q120
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.
C. The Qualification manager does not have the “Manage Suppliers” action enabled in procurement
agent definition.
D. The Qualification manager has not selected the correct procurement BU.
Answer: D
Q121
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose
two.)
A. Local area includes components that directly affect the Contextual area.
B. Local area can drive the contents of the regional area and the contextual area.
C. Local area is the main work area and typically contains the transaction form.
D. Contextual area provides quick access to tools that support business process.
Answer: A,C
Q122
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term
instead of the intended payment term Net 15.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all
levels.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
E. Update Net 30 for the supplier header and Net 15 for the relevant site.
Answer: A,C
Q123
Which three business users can submit a new supplier request? (Choose three.)
A. Category Manager
B. Supplier Administrator
C. Catalog Administrator
D. Warehouse Manager
Q124
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. Open Auctions
Answer: C,D,F
Q125
You have defined your negotiation style and named it ‘ABC negotiation style’. Subsequently, you try to
add collaboration team members on a negotiation that is based on the ‘ABC negotiation style’ and find
that the ‘Collaboration Team’ field is disabled. Identify the cause.
C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate
cost.
Answer: B
Q126
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence
graphs?
A. Configure the Extract Transform and Load tool and data will be populated in real time.
Answer: C
Q127
Identify three application standard lookups that are available in the Setup and Maintenance task list
‘Define Supplier Configuration’. (Choose three.)
Answer: B,C,D
Q128
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 business units of countries A and B.
C. Supply Chain financial Orchestration agreement between legal entities of countries A and B
Answer: C
Q129
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.
Answer: E
Q130
During the User acceptance testing of your Cloud Procurement implementation, a user has created a
purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets
a “Funds check failed” error.
D. Funds are available but the approver is not set up as “Budget Manager” for the selected budget for
the business unit.
Answer: C
Q131
During a 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.
B. Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
C. Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultant in FSM.
D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in
FSM.
Answer: B
Q132
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using
Enforce Blind Receiving. (Choose two.)
A. Waybill
B. Packing Slip
C. Receiving Quantity
D. UOM
E. Receiving Date
Answer: C,E
Q133
A supplier sales representative wants to track and manage their agreements and have the ability to add
and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
Answer: C,D
Q134
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical
stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section,
in the Award Line you are able to see only three supplier’s responses as active responses. You are not
able to see the other two suppliers’ data in the active responses.
Which two reasons are causing this? (Choose two.)
B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two
supplier’s data.
E. You have entered these two suppliers’ responses as surrogate responses by a buyer. In the
Commercial stage, the buyer has not yet entered surrogate responses.
Answer: D,E
Q135
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?
Answer: A
Q136
Identify the Duty role that you need to associate with the Job role to enable the “new supplier request”
functionality.
Answer: E
Q137
You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas
that are configured for the project. You want to identify which stage are all Offerings and Functional
Areas in.
A. You should select the “Enable for Implementation” check box to specify the Options.
B. After implementation tasks, you should set the status to “In Progress” or “Implemented”.
D. Although the Offering configuration can be changed any time, the changes will influence any of the
existing implementation task lists.
E. You should change the Provisioned to “No” to specify the Offering that you want to choose while
create an implementation project.
Answer: A,B
Q138
Your client’s business requires that only requester A is provided access to the punchout catalog and not
requester B.
A. Assign the “advance procurement requester” role to requester A and the “procurement requester”
role to requester B.
B. Set the punchout catalog-associated content zone security to “Secured by worker” with the value
“Requester A” and no setup for requester B.
C. 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.
D. Assign the “punchout catalog request” role to procurement requester A and “procurement
requester” role to requester B.
Answer: B
Q139
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? (Choose three.)
Answer: B,C,D
Q140
On completion of a Negotiation Award using a negotiation template, you are trying to create a
purchasing document and system provides you the option to create a Blanket Purchase Agreement
(BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
B. The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
C. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow
Purchase Agreement Generation.
Answer: B
Q141
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.
Answer: C
Q142
The Payables department has reported that a supplier is not appearing in the Submit Payment Process
Request. The payment method selected from the payment processing options at Submit Payment
Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose
two.)
A. The From Date field value for the payment method Electronic is a future date.
C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier
profile for the supplier.
Answer: A,C
Q143
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
A. The “Approval required for buyer modified lines” check box is deselected in the Configure
Requisitioning Business Function.
B. The “Enable negotiation approval” check box is deselected in the Configure Procurement Business
Function.
C. The “Automatically submit for approval” check box is deselected in the BPA that was referenced from
the requisition.
D. The “Allow Purchase Order Approval” check box is deselected in the Manage Approved Supplier List
Status, which assigned ASL’s status.
Answer: C,D
Q144
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.)
D. The person has already been added to a requirement section in a scoring team.
Answer: B,E
Q145
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 them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
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. Always use the Each UOM and do not create Purchase Orders for Box.
Answer: C
Q146
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that
Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to
fulfill this requirement.
A. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value
to Always.
B. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value
to Never.
C. In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after
requisitioning import” checkbox.
D. In the “Configure Procurement Business Function” task, select the “Allow Item Description Update”
check box.
E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel
the requisition after cancelling the Purchase Order.
Answer: A
Q147
During a Procurement Contract implementation, a customer would like to set up approvals for
procurement contract documents. The customer has four departments and any contract needs to be
approved by all the four department users.
A. Set up one approval group and include the four department users with voting regime as first
responder wins.
B. Set up one approval group and include the four department users with voting regime as consensus.
C. Set up employee supervisor hierarchy for all four department users and add them to an approval
group.
D. Set up user group for the four departments and set up individual rules for the four department users.
Answer: B
Q148
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.
A. initiatives created and owned by VD, internal response and evaluation by SME
B. initiatives created and owned by VD, internal response by SME, and evaluation by PD
C. initiatives created and owned by VD, internal response by PD, and evaluation by SME
D. initiatives created and owned by VD, internal response by VD, and evaluation by SME
Answer: B
Q149
Your customer has three Business Units, of which two are requisitioning Business Units and one is a
Procurement Business Unit. They want to define each document number based on document type and
business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
Answer: C
Q150
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only
qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification
management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation >
Promoted as spend authorized
B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized >
Qualification Evaluation
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification
Evaluation > Promoted as spend authorized
D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation >
Initiative
Answer: A
Q151
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.
A. 4
B. 8
C. 5
D. 6
E. 7
Answer: C
Q152
During Cloud procurement implementation, your customer has a requirement to ensure that all
purchasing documents must go through budgetary control and the purchasing transaction must be
stopped from processing if the funds are unavailable.
A. Select the “enforce budget” check box under the Configure Procurement Business Function
Answer: D
Q153
Identify two tasks that can be performed in the Functional Setup Manager by a customer when
configuring setup data. (Choose two.)
D. collecting data to populate the order orchestration and planning data repository
Answer: B,C
Q20
In which Functional Setup Manager task is Next Purchase Order Number set up?
Answer: C
Q58
Your customer has the following business requirements in the Procurement business area:
- Qualify and assess suppliers to support supplier programs compliance and sourcing
award decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above
requirements.
A. Supplier Portal
B. Supplier Qualification
C. Self Service Procurement
D. Procurement Contract
E. Sourcing
F. Purchasing
Answer : BCF
Q63
During implementation the transformation maps that are associated with external facing
interfaces must be modified to map the _____.
Answer: A