Question 1

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.Identify the method to create a qualification area without any defined outcome for this requirement.

Options :

A : Create questions. Create and add the questions to a qualification area, but do not select the ''Information only'' check box.

B : Create questions. Create and add the questions to a qualification area and select the ''Information only'' check box.

C : Create questions, but do not select ''Response required''. Create and add questions to a qualification area, but do not select the ''Information only'' check box.

D : Create questions, but do not select the ''Response required'' and ''Critical question''. Create and add question to a qualification area.An information only area does not have any outcome.References: Oracle Procurement Cloud Using Procurement (Release 9) , page 58

Answer: B

Question 2

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

Question 3

To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.What are two additional tasks that you also need to complete? (Choose two.)

Options :

A : Manage Inventory Organizations

B : Manage Project Expenditure Types

C : Manage Default Inventory Organizations

D : Manage Project Organization Classifications

E : Manage Inventory Types

Answer: A,D

Question 4

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 5

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category ''IT'' is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of ''Summation'' based on the IT category.An employee submits the following requisition:LINE DESCRIPTION CATEGORY AMOUNT1 Mac Laptop IT. Laptop 899.002 LCD Monitor IT. Monitor 250.003 IPhone6 Telephony. Cellphone 199.99\Refer to the exhibit to select the final approving authority. Capture

Options :

A : Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B : Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

C : Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D : Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

Answer: B

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