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NEW QUESTION NO: 6
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 can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
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 cannot view the PO information in Procurement contract. They must navigate to Purchasing.
Answer: A

NEW QUESTION NO: 7
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
A. importing and exporting data between instances
B. configuring Oracle Cloud Applications to match business needs
C. setting up and maintaining data by means of the Manage Admin menu
D. collecting data to populate the order orchestration and planning data repository
Answer: A,B

NEW QUESTION NO: 8
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.
Identify two ways to achieve the desired defaulting.
A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Set Net 15 for the supplier site.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
Answer: B,D

NEW QUESTION NO: 9
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.
A. Add negotiation lines separately to capture Freight and Insurance.
B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
C. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
D. Add Cost Factors for Freight and Insurance.
Answer: D

NEW QUESTION NO: 10
Identify three profile options that are used to configure Self Service Procurement.
A. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C. POR_SEARCH_RESULTS_SKIN
D. POR_DISPLAY_CATEGORY_ITEM_COUNT
E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: A,B,E

NEW QUESTION NO: 11
An organization implementing Supplier Qualification management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate dead 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.
A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-B in CORP BU and select the "Global" check box.
C. Create the Qualification area-A in CORP BU and select the "Global" check box.
D. Create the Qualification area-B in CORP BU and select PR BU1.
E. Create the question in CORP BU and select the "Global" check box.
Answer: C,D

NEW QUESTION NO: 12
Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?
A. Supplier Sales Representative
B. Supplier Contract Manager
C. Supplier Bidder
D. Supplier Self Service Administrator
E. Supplier Customer service representative
Answer: E

NEW QUESTION NO: 13
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the ______.
A. enterprise business object attributes to the fulfillment order line
B. fulfillment order line to the extensible flexfield attributes
C. extensible flexfield attributes to the fulfillment order line
D. extensible flexfield attributes to the enterprise business object attributes
Answer: D

NEW QUESTION NO: 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.
A. Purchase Order Changes as Supplier Duty
B. Purchase Agreement Viewing as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Agreement Changes as Supplier Duty
E. Purchase Document Analysis as Supplier Duty
Answer: C

NEW QUESTION NO: 15
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.
A. Sourcing
B. Purchasing
C. Procurement Contracts
D. Supplier Model
E. Self Service Procurement
Answer: A,B,C

NEW QUESTION NO: 16
You are creating a Purchase Order based on the style 'InFusion 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. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
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 line type LINE is not among the selected line types for the document style 'InFusion Purchasing Style'.
D. The status of the 'InFusion Purchasing Style' is not Active.
Answer: A