In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed.
What is the reason? (Choose the best answer.)
A. Overall rank is not calculated when there are no internal cost factors.
B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
C. Overall rank is only calculated for those suppliers on the approved supplier list.
D. Overall rank is not calculated for responses with partial lines or quantities.
E. Overall rank is only calculated for spend authorized supplier responses.
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:
A. `Requisition approval' task
B. `Purchasing document management'task
C. Manage Purchasing Document Approval
D. `Blanket agreement approval' task
E. `Purchasing agreement approval' task
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.
A. Setup Profile Option: `Automatically generate orders'
B. Enable flag `Automatically generate orders' in configure procurement business function for the procurement business unit
C. Enable flag `Automatically generate orders' in each client 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
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?
A. Sourcing Project Collaborator
B. Procurement Agent
C. Procurement Contracts Administrator
D. Procurement Administrator
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
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 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
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