Question 1

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.How would you configure this?

Options :

A : by giving the Supplier Administrator role to the supplier contract

B : by restricting supplier contract access to a specific supplier site

C : by restricting supplier contract access to Supplier Level

D : by giving the Procurement Agent role to the supplier contract

Answer: D

Question 2

Which statement is true regarding terms and conditions?

Options :

A : Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B : Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C : Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D : Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

Answer: B

Question 3

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?

Options :

A : Manage Supplier Profile Options

B : Manage Self Service Procurement Profile Options

C : Configure Supplier Registration and Profile Change Request

D : Manage Supplier Profile Change Request

E : Manage Internal Supplier Registration Approvals

Answer: C

Question 4

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit

Options :

A : What will you do to configure this change?

B : Define all buyers as employees in procurement Business Unit A.

C : Configure a new document style and assign it to each buyer in ''Manage Procurement Agent.''

D : Modify ''Configure Procurement Business Function'' for procurement Business Unit A and provide access to all buyers.

E : Update each buyer-s access using ''Manage Procurement Agent'' for procurement Business Unit A.

Answer: D

Question 5

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

Options :

A : from the Business Unit setup

B : from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

C : from the 'Configure Procurement business function'

D : from the 'Configure Requisitioning business function'

E : from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'Bill to location is defaulted from1. Supplier Site Assignmentrecord of the supplier sitein the Sold-to BU2. Common Payablesand ProcurementConfiguration setting forthe Sold-to BU

Answer: A

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