Question 1

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?

Options :

A : They will be available to process on to purchase order.

B : They will be put on hold until the requester resubmits the returned line with the correct quantity.

C : They will be in the ''withdrawn'' status.

D : They will get canceled.

E : They will also get returned to the requester.How can I reject individual items on a multi-item requisition?You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

Answer: B

Question 2

In which Functional setup Manager task is Next Purchase Order Number set up?

Options :

A : Manage Common Options for Payables

B : Configure Procurement Business Function

C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup

D : Configure Requisitioning Business Function

Answer: D

Question 3

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

Question 4

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

Options :

A : Catalog Category Hierarchy

B : Supplier Products and Services Hierarchy

C : Purchasing Catalog Hierarchy

D : Procurement Category Hierarchy

E : Item Category Hierarchy

Answer: A,B,D

Question 5

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.How would you configure this?

Options :

A : by giving the Supplier Administrator role to the supplier contract

B : by restricting supplier contract access to a specific supplier site

C : by restricting supplier contract access to Supplier Level

D : by giving the Procurement Agent role to the supplier contract

Answer: D