Question 1

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

Question 2

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit

Options :

A : What will you do to configure this change?

B : Define all buyers as employees in procurement Business Unit A.

C : Configure a new document style and assign it to each buyer in ''Manage Procurement Agent.''

D : Modify ''Configure Procurement Business Function'' for procurement Business Unit A and provide access to all buyers.

E : Update each buyer-s access using ''Manage Procurement Agent'' for procurement Business Unit A.

Answer: D

Question 3

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?

Options :

A : Manage Supplier Profile Options

B : Manage Self Service Procurement Profile Options

C : Configure Supplier Registration and Profile Change Request

D : Manage Supplier Profile Change Request

E : Manage Internal Supplier Registration Approvals

Answer: C

Question 4

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 5

Which three tasks are included in the Supplier functional area task list?

Options :

A : Manage Item Organizations

B : Manage Tax Organization Type Lookup

C : Manage Procurement Agents

D : Specify Supplier Numbering

E : Manage Supplier Value Sets

Answer: A,C,D

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