Question 1

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

Options :

A : Local area includes components that directly affect the Contextual area.

B : Local area can drive the contents of the regional area and the contextual area

C : Local area is the main work area and typically contains the transaction form.

D : Contextual area provides quick access to tools that support business process.

E : Contextual area can drive the contents of the local area.Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the content or state of, the local area generally affect the contents of the contextual area.Main Area: This term designates the combination of the Local Area and the Contextual Area.Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).References: http://docs.oracle.com/cd/E36909_01/fusionapps.1111/e15524/ui_impl_uishell.htm

Answer: A,C

Question 2

Which three tasks are included in the Supplier functional area task list?

Options :

A : Manage Item Organizations

B : Manage Tax Organization Type Lookup

C : Manage Procurement Agents

D : Specify Supplier Numbering

E : Manage Supplier Value Sets

Answer: A,C,D

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

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category ''IT'' is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of ''Summation'' based on the IT category.An employee submits the following requisition:LINE DESCRIPTION CATEGORY AMOUNT1 Mac Laptop IT. Laptop 899.002 LCD Monitor IT. Monitor 250.003 IPhone6 Telephony. Cellphone 199.99\Refer to the exhibit to select the final approving authority. Capture

Options :

A : Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B : Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

C : Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D : Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

Answer: B