Question 1

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 2

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 3

You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.

Options :

A : The 'Requirements and Instructions' checkbox is unchecked in the style.

B : The 'Collaboration Team' checkbox is unchecked in the style.

C : Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

D : Online collaboration is visible only to the Requisition Preparer.

Answer: B

Question 4

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 5

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

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