Question 1

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.What three purchasing documents can make use of descriptive flexfields? (Choose three.)

Options :

A : Document Types

B : Approved Supplier List Entries

C : Blanket Purchase Agreements

D : Requisitions

E : Supplier Qualifications

Answer: A,C,D

Question 2

In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

Options :

A : In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link

B : Under Supplier Master, the link is available in the menu

C : In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

D : The 'External registration' link cannot be shared with any potential suppliers

Answer: A

Question 3

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

Options :

A : Setup Profile Option: 'Automatically generate orders'

B : Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

C : Enable flag 'Automatically generate orders' in each client business unit

D : Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement

E : Enable flag 'Automatically generate orders' in the purchase order when buyer submits it

Answer: D

Question 4

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

Options :

A : Realized savings

B : Projected savings

C : PO Price savings

D : Price change

Answer: C,D

Question 5

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

Confidently Practice Online with Free 1D0-1065-26-D Exam Cram

Buying Options: