Question 1

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

Options :

A : Supplier Administrator

B : Supplier Manager

C : Supplier Self Service Clerk

D : Supplier Self Service Administrator

Answer: A

Question 2

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.Which two reasons are causing this? (Choose two.)

Options :

A : Supplier responses are closed.

B : Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier-s data.

C : Suppliers were already awarded.

D : Suppliers were not shortlisted in the Technical stage.

E : You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Answer: A,D

Question 3

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.Identify three applications from where users can access the Contract Terms library for setting up ''contract terms'' for different documents. (Choose three.)

Options :

A : Supplier Model

B : Self Service Procurement

C : Sourcing

D : Procurement Contracts

E : Purchasing

Answer: A,C,D

Question 4

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.Identify the setup to fulfill this requirement.

Options :

A : Supply Chain financial Orchestration agreement between business units of countries A and B.

B : intercompany transaction between legal entities of countries A and B

C : Supply Chain financial Orchestration agreement between legal entities of countries A and B

D : intercompany transaction between business units of countries A and BOracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

Answer: C

Question 5

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