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| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Topic 2: Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Topic 3: Oracle Procurement Cloud Overview | - Key business flows in procurement lifecycle - Procurement Cloud architecture and components |
| Topic 4: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 5: Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Topic 6: Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Topic 7: Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
1. In supplier qualificationmanagement, 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 only calculated for spend authorized supplier responses.
B) Overall rank is not calculated when there are no internal cost factors.
C) Overall rank is only calculated for those suppliers on the approved supplier list.
D) Overall rank isnot calculated for responses with partial lines or quantities.
E) Overall rank is not calculated for suppliers with expired supplier qualification assessments.
2. In negotiations you need toadd 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 a requirement section in a scoring team.
B) The person has not been added to the collaboration team.
C) The person has already been added to the collaboration team.
D) The person has been added to have view access.
E) The person has already been added to a scoring team.
3. 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 reasonfor this.
A) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
4. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
A) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
B) The US Header BU needs to be configured as a Payables Payment Service Provider.
C) The US West BU needs to be configured as a Payables Payment Service Provider.
D) The US East BU needs to be configured as a Payables Payment Service Provider.
5. A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
B) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
C) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
D) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E) BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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