Question 1

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.Identify the approval group setup that would enable this purchasing practice.

Options :

A : Set the Document Total object to include an amount limit of $5,000.00.

B : Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'

C : Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies

D : Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies

E : Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy

Answer: B

Question 2

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 3

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.What three purchasing documents can make use of descriptive flexfields? (Choose three.)

Options :

A : Document Types

B : Approved Supplier List Entries

C : Blanket Purchase Agreements

D : Requisitions

E : Supplier Qualifications

Answer: A,C,D

Question 4

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

Options :

A : Auctions

B : Requests for Information

C : Purchase Orders

D : Requests for Quotation

E : Agreements

Answer: A,B

Question 5

To streamline negotiation communication between your organization and your suppliers, you have opted in tothe Share Enterprise Contracts feature in Supplier Portal.Under which three conditions can you access this feature?

Options :

A : The contract is in Under amendment status.

B : The contract is of Sell intent.

C : The contract is in Active status.

D : The contract is of Buy intent.

E : The contract is in Draft status.

Answer: C,D,E