Question 1

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

Options :

A : PO_AGRMT_LOADER_PURGE_DAYS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_DEFAULT_PRC_BU

D : POR_DISPLAY_EBMEDDED_ANALYTICS

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C

Question 2

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

Options :

A : POR_PROXY_SERVER_NAME

B : PO_DEFAULT_PRC_BU

C : POR_DISPLAY_EMBEDDED_ANALYTICS

D : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E : POR_PROXY_SERVER_PORTPOR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

Answer: A

Question 3

Which statement is true regarding terms and conditions?

Options :

A : Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B : Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C : Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D : Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

Answer: B

Question 4

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

Options :

A : Purchasing Document Approval

B : Item Creation Approval

C : Supplier Registration Approval

D : Expenses Approval

Answer: A,C

Question 5

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

Options :

A : from the Business Unit setup

B : from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

C : from the 'Configure Procurement business function'

D : from the 'Configure Requisitioning business function'

E : from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'Bill to location is defaulted from1. Supplier Site Assignmentrecord of the supplier sitein the Sold-to BU2. Common Payablesand ProcurementConfiguration setting forthe Sold-to BU

Answer: A

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