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

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 3

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.Identify two ways to create clauses as per their requirement. (Choose two.)

Options :

A : Manage Contract Standard Clauses from Functional Setup Manager.

B : Create Clauses from the Contracts workarea page.

C : Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

D : Import Clauses from the Contracts workarea page.https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA26889The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration. https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA165341You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into the interface tables using SQL*Loader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.

Answer: B,D

Question 4

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

Options :

A : Create/Manage Purchase Order

B : Create/Manage Supplier Sites

C : Create/Manage Supplier Invoices

D : Create/Manage Requisitions

E : Create/Manage Catalogs

Answer: A,B,D

Question 5

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