Question 1

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

Options :

A : Realized savings

B : Projected savings

C : PO Price savings

D : Price change

Answer: C,D

Question 2

Identify the document in which the Supplier field is not mandatory

Options :

A : Invoice

B : Quotation

C : Requisition

D : Purchase Order

E : Request for Quotation

Answer: C

Question 3

Receiving parameters are defined for which of the below options? (Choose the best answers.)

Options :

A : Business Unit

B : Inventory Organization

C : Enterprise Group

D : Legal Entity

Answer: B

Question 4

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.Which step achieves this? (Choose the best answer.)

Options :

A : Set up Approve Internal Changes on Supplier Bank Accounts

B : Manage Supplier Profile Change Approvals

C : Set up Supplier-Initiated Profile Change Request

D : Manage Changes on Supplier Bank Accounts

E : Configure Supplier Registration and Profile Change Request

Answer: B

Question 5

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

Options :

A : Create the abstract controls for the negotiation.

B : Create a negotiation style that supports abstracts.

C : Enable the suppliers to view the Abstract Listing page.

D : Create the negotiation controls to support abstracts.

E : Create the configure negotiation Abstract Listing page.

Answer: A,B