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.
E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
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.
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A. Solicit information in your negotiation that in in addition to negotiation lines.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Copy the Supplier Qualification Area and use it as a requirement section.
D. Create reusable Supplier Qualification questions directly in the negotiation.
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.
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
A. Requisitioning BU: Toronto and Procurement BU: Mexico
B. Requisitioning BU: Toronto and Procurement BU: Toronto
C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
(Choose two.)
A. The From Date field value for the payment method Electronic is a future date.
B. The supplier does not have an active Purchase Order.
C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
D. The supplier must have a Blanket Purchase Agreement in place.
E. The supplier has a default payment method of Check.
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO
(Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issues that are causing this? (Choose two.)
A. The person has already been added to the collaboration team.
B. The person has not been added to the collaboration team.
C. The person has already been added to a scoring team.
D. The person has already been added to a requirement section in a scoring team.
E. The person has been added to have view access.
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A. Create a Box UOM and an Each UOM and assign them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E. Always use the Each UOM and do not create Purchase Orders for Box.
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.
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