Question 1

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.Identify the setup to fulfill this requirement.

Options :

A : Supply Chain financial Orchestration agreement between business units of countries A and B.

B : intercompany transaction between legal entities of countries A and B

C : Supply Chain financial Orchestration agreement between legal entities of countries A and B

D : intercompany transaction between business units of countries A and BOracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

Answer: C

Question 2

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 3

In which Functional setup Manager task is Next Purchase Order Number set up?

Options :

A : Manage Common Options for Payables

B : Configure Procurement Business Function

C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup

D : Configure Requisitioning Business Function

Answer: D

Question 4

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

Options :

A : Supplier Administrator

B : Supplier Manager

C : Supplier Self Service Clerk

D : Supplier Self Service Administrator

Answer: A

Question 5

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

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