Question 1

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 2

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 3

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?

Options :

A : They will be available to process on to purchase order.

B : They will be put on hold until the requester resubmits the returned line with the correct quantity.

C : They will be in the ''withdrawn'' status.

D : They will get canceled.

E : They will also get returned to the requester.How can I reject individual items on a multi-item requisition?You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

Answer: B

Question 4

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar. Which setup component will they NOT require for this implementation?

Options :

A : Document Style

B : Change Order Template

C : Requisitioning Business Function

D : Cost Factors

E : Procurement Agents

Answer: 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

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