Question 1

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

Options :

A : 4

B : 8

C : 5

D : 6

E : 7

Answer: C

Question 2

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

Options :

A : The Share Award Decision check box was not selected during completion of the award.

B : Fusion Security restricts external email communication.

C : Notifications can be sent only while inviting suppliers and not when awarding them.

D : The Do Not Notify Suppliers check box was selected.

E : The email notification server was not configured.

Answer: A,D

Question 3

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

Options :

A : Supplier Configuration

B : Supplier Portal

C : Payables and Procurement

D : Buyer Assignments

E : Procurement Agents

Answer: A,D,E

Question 4

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.Which step achieves this? (Choose the best answer.)

Options :

A : Set up Approve Internal Changes on Supplier Bank Accounts

B : Manage Supplier Profile Change Approvals

C : Set up Supplier-Initiated Profile Change Request

D : Manage Changes on Supplier Bank Accounts

E : Configure Supplier Registration and Profile Change Request

Answer: B

Question 5

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.Identify three applications from where users can access the Contract Terms library for setting up ''contract terms'' for different documents. (Choose three.)

Options :

A : Supplier Model

B : Self Service Procurement

C : Sourcing

D : Procurement Contracts

E : Purchasing

Answer: A,C,D

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