Question 1

Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder. What do you first need to configure in order to enable the options for thefromand Replytoemail addresses?

Options :

A : Business-to-Business Service (B2B)

B : Sender Policy Framework (SPF)

C : Public Key Infrastructure (PKI)

D : Application Development Framework (ADF)

Answer: B

Question 2

Identify the complete sequence for the Procure-to-Pay flow.

Options :

A : Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

B : Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

C : Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

D : Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

Answer: B

Question 3

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.Which two reasons are causing this? (Choose two.)

Options :

A : Supplier responses are closed.

B : Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier-s data.

C : Suppliers were already awarded.

D : Suppliers were not shortlisted in the Technical stage.

E : You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Answer: A,D

Question 4

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.Identify the location where the user can view this information.

Options :

A : The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B : The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C : The user can view the purchase order in the ''Purchasing Activity'' tab under the Fulfillment tab of that contract in Procurement Contracts.

D : The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment-s Purchasing Activity tab.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

Answer: C

Question 5

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

Options :

A : POR_DISPLAY_EMBEDDED_ANALYTICS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D : POR_SEARCH_RESULTS_SKIN

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,B,D

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