Question 1

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

Options :

A : PO_AGRMT_LOADER_PURGE_DAYS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_DEFAULT_PRC_BU

D : POR_DISPLAY_EBMEDDED_ANALYTICS

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C

Question 2

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?

Options :

A : Sourcing Project Collaborator

B : Procurement Agent

C : Procurement Contracts Administrator

D : Procurement Administrator

Answer: A,C

Question 3

Identify the three business benefits provided by the Manage Approval Rules user interface.

Options :

A : faster ramp-up time to set up approval rules

B : quick information search

C : support for common business requirements to route approvals based on aggregated information

D : minimal dependency on IT group for rules setup

E : ease of ordering items

Answer: A,B,C

Question 4

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

Question 5

For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.In Setup and Maintenance which task should be used for this purpose?

Options :

A : Manage Server Configurations

B : Configure Procurement Business Function

C : Configure Requisitioning Business Function

D : Configure Supplier Registration and Profile Change Requests

Answer: B