Question 1

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.Identify three applicable reasons for this issue.

Options :

A : The Contract Template is in 'Approved' status.

B : The document type associated with the Contract Template is 'Purchase Order'.

C : The document type associated with the Contract Template is 'Contract Purchase Agreement'.

D : The Contract Template is not 'Approved'.

E : The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

Answer: A,B,C

Question 2

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

Options :

A : The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

B : You already have a few suppliers defined in the system; therefore, the scoring did not take place.

C : The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D : Sourcing does not support attribute definition.Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one-s score. Or evaluators can view the response and enter a score manually.References: https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

Answer: A

Question 3

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:Requisition date -- 10/10/2012 (DD/MM/YYYY)Requisition Business Unit (BU) -- BU1Item -- AS16168Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

Options :

A : BPA: 9938Type: Global BPAEffective Dates: 01/09/2012--31/08/2013Item: AS16168BU: AllAutomatically generate orders flag: Yes

B : BPA: 8787Type: Local BPAEffective Dates: 01/03/2012--31/12/2013Item: AS16168BU: BU2Automatically generate orders flag: No

C : BPA: 8837Type: Global BPAEffective Dates: 01/06/2012--31/07/2013Item: AS16167BU: BU1Automatically generate orders flag: Yes

D : BPA: 9986Type: Local BPAEffective Dates: 01/08/2012--31/10/2013Item: AS16168BU: BU1Automatically generate orders flag: Yes

E : BPA: 7998Type: Local BPAEffective Dates: 01/01/2012--30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: Yes

Answer: D

Question 4

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

Question 5

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

Options :

A : setting up Specify Supplier News Content in the Functional Setup Manager

B : enabling RSS feed from a customers corporate web portal

C : configuring the ''News Broadcast'' field using the 'Manage Supplier' task

D : enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

Answer: A