1z0-1007.

52q

Number: 1z0-1007
Passing Score: 800
Time Limit: 120 min

1z0-1007

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Oracle Procurement Cloud 2018 Implementation Essentials

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Exam A

QUESTION 1
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.

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Identify three applicable reasons for this issue. (Choose three.)

A. The Contract Template is in ‘Approved’ status.

B. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
C. The Contract Template is not ‘Approved’.
D. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
E. The document type associated with the Contract Template is ‘Purchase Order’.

Correct Answer: BCE

Section: (none)
Explanation

Explanation/Reference:

QUESTION 2
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement – Purchasing Real Time

B. Procurement – Procure to Pay Real Time
C. Procurement – Spend
D. Procurement – Requisitions Real Time

Correct Answer: B
Section: (none)
Explanation

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Explanation/Reference:

QUESTION 3
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.
C. The status of the ‘Cloud Purchasing Style’ is not Active.
D. Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 4
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.
B. Set the implementation status to “In Progress” of the Procurement Offering.
C. Change the Provisioned to “No” of the Procurement Offering.
D. Deselect the “Enable for Implementation” check box of the Procurement Offering.

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:

QUESTION 5
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

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A. Supplier Bidder
B. Supplier Customer service representative
C. Supplier Contract Manager
D. Supplier Self Service Administrator
E. Supplier Sales Representative

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 6
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.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 7
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 model is not yet approved.

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.

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D. The Qualification manager has not selected the correct procurement BU.

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 8
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.
E. Contextual area can drive the contents of the local area.

Correct Answer: AC
Section: (none)
Explanation

Explanation/Reference:

QUESTION 9
Which three business users can submit a new supplier request? (Choose three.)

A. Self-Service Procurement user

B. Supplier Administrator
C. Warehouse Manager
D. Catalog Administrator
E. Category Manager

Correct Answer: BCD

Section: (none)
Explanation

Explanation/Reference:

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QUESTION 10
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
B. Response Visibility Open
C. Technical and Commercial Evaluation
D. Two stage Evaluation
E. Response Visibility Blind
F. Response Visibility is always Sealed

Correct Answer: CDF

Section: (none)
Explanation

Explanation/Reference:

QUESTION 11
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.

Identify the cause of this error.

A. Funds are insufficient and budget type is “Track”.

B. Funds are insufficient and budget type is “Advisory”.
C. Funds are insufficient and budget type is “Absolute”.
D. Funds are available but the approver is not set up as “Budget Manager” for the selected budget for the business unit.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

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QUESTION 12
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.

A. Enable tasks related to Supplier Model during Configure Offering

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.

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 13
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

Correct Answer: CE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 14
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.)

A. Purchase Document Analysis as Supplier Duty

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B. Purchase Agreement Changes as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Agreement Viewing as Supplier Duty
E. Purchase Order Changes as Supplier Duty

Correct Answer: CE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 15
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.)

A. Supplier responses are closed.

B. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier’s data.
C. Suppliers were already awarded.
D. Suppliers were not shortlisted in the Technical stage.
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.

Correct Answer: DE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 16
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?

A. Create a Negotiation Style

B. Create a Negotiation Type.

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C. Customize the Descriptive Flexfield.
D. Create a Purchasing Document Style.
E. Create a Negotiation Template.

Correct Answer: BE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 17
Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.

A. Supplier bidder duty

B. Supplier Self Service administrator duty
C. Supplier sales representative duty
D. Supplier Self Service clerk duty
E. Submit supplier registration duty

Correct Answer: E
Section: (none)
Explanation

Explanation/Reference:

QUESTION 18
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.

Identify two setups that fulfill these requirements. (Choose two.)

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”.
C. You should have an IT Security role in order to fulfill these requirements.
D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

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E. You should change the Provisioned to “No” to specify the Offering that you want to choose while create an implementation project.

Correct Answer: AB
Section: (none)
Explanation

Explanation/Reference:

QUESTION 19
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. 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.

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 20
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.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Correct Answer: B
Section: (none)

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Explanation

Explanation/Reference:

QUESTION 21
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.

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 22
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.

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Identify the configuration to fulfill this requirement.

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.

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Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 23
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

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 24
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?

A. Configure Procurement Business Function

B. Configure Requisitioning Business Function
C. Manage Procurement Document Numbering
D. Manage Common Options for Payables and Procurement

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Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 25
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

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 26
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.

Identify the configuration required to achieve this requirement.

A. Select the “enforce budget” check box under the Configure Procurement Business Function
B. The budget must be set up with control level as Advisory.
C. The budget must be set up with control level as Track.
D. The budget must be set up with control level as Absolute.

Correct Answer: D
Section: (none)
Explanation

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Explanation/Reference:

QUESTION 27
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A. setting up and maintaining data by means of the Manage Admin menu

B. importing and exporting data between instances
C. collecting data to populate the order orchestration and planning data repository
D. configuring Oracle Cloud Applications to match business needs

Correct Answer: BD
Section: (none)
Explanation

Explanation/Reference:

QUESTION 28
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. payment method, which supports multiple-installment payment goods or services

B. condition-dependent reductions in price
C. change orders affecting pricing of specific lines
D. price increase request from a supplier through the supplier portal
E. means to provide price discounts

Correct Answer: BD
Section: (none)
Explanation

Explanation/Reference:

QUESTION 29
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.

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Identify the source that the customer needs to select while creating the line type to meet this requirement.

A. Free form, buy

B. Item, buy
C. Free form, buy agreement
D. Item, buy agreement

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 30
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).
Vision US (Legal Entity) 2) has a US Distribution BU.

They have the following requirements:

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 “Multiple Legal Entities on Order” value to “Allow” on the Configure Requisitioning Business Process page.
B. Create Profit Center BU to Party Relationships.
C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

Correct Answer: BCD

Section: (none)
Explanation

Explanation/Reference:

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QUESTION 31
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.

A. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
B. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
C. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
D. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:

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QUESTION 32
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

A. fulfillment order line to the extensible flexfield attributes.

B. enterprise business object attributes to the fulfillment order line.
C. extensible flexfield attributes to the enterprise business object attributes.
D. extensible flexfield attributes to the fulfillment order line

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 33
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

Correct Answer: AE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 34
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

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D. Invoicing
E. Receiving
F. Inventory
G. Payments

Correct Answer: BCDEF

Section: (none)
Explanation

Explanation/Reference:

QUESTION 35
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.
B. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
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.

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 36
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
B. View Full Details
C. Manage Train Stops
D. Manage Life Cycle
E. Workflow administration

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Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:

QUESTION 37
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
B. triggering an automated process to create a new supplier
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

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 38
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. setting up Specify Supplier News Content in the Functional Setup Manager

B. enabling RSS feed from a customers corporate web portal
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’

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 39

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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 the “Procurement BU” list of values.

Identify the reason for this.

A. The “Local Catalog administrator BU1” data role is not assigned to the buyer.
B. The “Catalog Management” business function is not enabled for BU1.
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.

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:

QUESTION 40
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.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 41
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?

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A. They will be available to process on to purchase order.
B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
C. They will be in the “withdrawn” status.
D. They will get canceled.
E. They will also get returned to the requester.

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 42
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head
office (CORP BU) is also defined as one of the procurement business units.

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.)

A. Create the Qualification area-B in CORP BU and select PR BU1.

B. Create the Qualification area-A in PR BU2 and select PR BU3.
C. Create the Qualification area-B in CORP BU and select the “Global” check box.
D. Create the Qualification area-A in CORP BU and select the “Global” check box.
E. Create the question in CORP BU and select the “Global” check box.

Correct Answer: AD
Section: (none)
Explanation

Explanation/Reference:

QUESTION 43
Which option would the application first look at to default the Location field in the Purchase Order Line?

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A. “Requisitioning Business Function Configuration” task of the Requisitioning BU
B. Purchase Order Header
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
D. supplier site assignment record of the supplier site in the Requisitioning BU

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 44
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. Import Clauses from the Contracts workarea page.

B. Manage Contract Standard Clauses from Functional Setup Manager.
C. Create Clauses from the Contracts workarea page.
D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

Correct Answer: AB
Section: (none)
Explanation

Explanation/Reference:

QUESTION 45
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.

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Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 46
What is the difference between Prospective and Spend authorized suppliers?

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.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 47
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.

A. The particular item is not part of any Procurement catalog.

B. The particular item is defined as ‘BOM Enabled’ in PIM.
C. The particular item is not defined as a ‘Transactable’ item in PIM.
D. The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.
E. The particular item does not belong to any Purchasing Category.

Correct Answer: ABE

Section: (none)
Explanation

Explanation/Reference:

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QUESTION 48
In order to define a shipping method, what three options need to be set?

A. Service Level
B. Purchase Profile
C. FOB Lookup COde
D. Contract
E. Mode of Transport

Correct Answer: CDE

Section: (none)
Explanation

Explanation/Reference:

QUESTION 49
Which three are supplier lookups from the Supplier functional area?

A. Freight Terms
B. Business Classification
C. Minority Group
D. Supplier Type
E. Tax

Correct Answer: BDE

Section: (none)
Explanation

Explanation/Reference:

QUESTION 50
In relation to a Business Unit, which two statements are true?

A. It is used to post transactions to multiple primary ledgers.

B. It is used to partition subledgers.
C. It can only process transactions on behalf of one legal entity.

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D. It can be consolidated into a managerial and legal hierarchy.
E. It must only have a single function.

Correct Answer: DE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 51
What are the three different types of category hierarchies available within Oracle Procurement Cloud?

A. Catalog Category Hierarchy

B. Supplier Products and Services Hierarchy
C. Purchasing Catalog Hierarchy
D. Procurement Category Hierarchy
E. Item Category Hierarchy

Correct Answer: ABD

Section: (none)
Explanation

Explanation/Reference:
Reference: https://learn.oracle.com/ords/launchpad/learn?page=introducing-the-category-hierarchy&context=0:43191:43279

QUESTION 52
Receiving parameters are defined for each _______________?

A. Business Unit
B. Inventory Organization
C. Enterprise Group
D. Legal Entity

Correct Answer: B
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Explanation

Explanation/Reference:

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Reference: https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-receiving.html#FAIMS170244

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