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?
Your customer frequently orders a specific item from a selected list of suppliers. Some ofthe 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?
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields?(Choose three.)
Identify three application standardsequence for thein the Setup and Maintenance task list ‘Define Supplier Configuration’. (Choose three.)
Receiving parameters are defined for which of the below options? (Choose the best answers.)
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 forfuture 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.
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
In which Functional setup Manager task is Next Purchase Order Number set up?
Which areas are part of the streamlined procure-to-pay process inOracle Procurement Cloud?
You have the following business requirements while configuring applications with related roles:
Identify two setups that fulfill these requirements. (Choose two.)
In relation to a Business Unit, which two statements are true?
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 Maintenancewhich task should be used for this purpose?
Identify the complete sequence for the Procure-to-Pay flow.
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
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 ProcurementCloud?
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
During an implementation, the super user is requesting you to explain how toset 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 thetwo steps the user should follow to fulfill this requirement.
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has createddeliverables 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 theapplication.
During Oracle Procurement Cloud implementation, allusers 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?
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
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?
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