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| Section | Objectives |
|---|---|
| Supplier Management | - Supplier approvals and controls - Supplier registration and qualification - Supplier lifecycle management |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Procurement Operations | - Receiving and invoicing integration - Purchase orders and lifecycle management - Requisitions and approvals |
| Sourcing and Contracts | - Contract creation and management - Negotiations and sourcing events - Clause library and contract compliance |
| Procurement Foundation and Configuration | - Business unit and purchasing setup - Enterprise structure setup for procurement - Procurement configuration options |
1. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
A) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
B) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
C) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
D) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
2. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
A) Digital signatures must be added.
B) Approved contracts may not be amended.
C) Contract authoring may only be accessed from Procurement Contracts.
D) Contracts may be amended post approval.
3. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
A) Small Business
B) Hub Zone
C) Nonprofit Business
D) Minority Owned
E) ISO 14001
F) Green Business
4. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
A) Structure Composer
B) Application Composer
C) Workflow Composer
D) Page Composer
E) Appearance Composer
5. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
A) Assess suppliers on both pricing and qualitative aspects.
B) Assess suppliers on both pricing and internal cost factors.
C) Assess suppliers on both pricing and supplier eligibility.
D) Assess suppliers on both pricing and external cost factors.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: A |
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