Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A. Define Basic Catalog
B. Define Supplier Configuration
C. Manage Procurement Agents
D. Define Corporate Procurement Cards
E. Define Negotiation Style
Identify the statement that is not valid for Oracle Cloud Procurement Contracts.
A. The Contracts terms template defines pre-approved boiler plate 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 and Conditions of Contract in MS Word
D. Allows you to publish Contracts on Social Networks
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
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
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?
A. Enable the OTBI reports in Purchasing work area
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
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?
A. Users need to share the terms before input to the system
B. Users need to download the terms in word format and run the spell/ grammar check
C. Users need to run `Contract library Tool' to check the correctness
D. Users need to run `Contract Expert' which will identify the mistakes and red line the items
Identify the Three entities from which a Negotiation can be created
A. Requisition Lines
B. Purchase Order Lines
C. Expiring Blanket Purchase Agreement
D. Outcome of another Negotiations
E. Supplier Registration Request
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
B. Under Supplier Master, the link is available in the menu
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
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
B. Collect information about prospective suppliers through a self-guided registration flow
C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
D. Import supplier data and related entities
E. Create Negotiation flow internally on behalf of prospective suppliers
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:
A. Requesters cannot receive Purchase Orders
B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
C. Requesters can receive Purchase Orders using Self Service Receiving
D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
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