Question 1

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature. Which are the two conditions when the base price CANNOT be changed?

Options :

A : The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

B : The purchase order line is for catalog items.

C : The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

D : The purchase order line is included on a Procurement Contract.

Answer: A,D

Question 2

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C : They will be in the ''withdrawn'' status.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 3

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.Identify three features of the two-stage RFQ. (Choose three.)

Options :

A : Open Auctions

B : Response Visibility Open

C : Technical and Commercial Evaluation

D : Two stage Evaluation

E : Response Visibility Blind

F : Response Visibility is always Sealed

Answer: A,C,D

Question 4

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

Options :

A : The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

B : The Contracts terms template drives rules to help you follow company policy

C : Allows you to capture any change in Terms & Conditions of Contract in MS Word

D : Allows you to publish Contracts on Social Networks

Answer: D

Question 5

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

Options :

A : Create the abstract controls for the negotiation.

B : Create a negotiation style that supports abstracts.

C : Enable the suppliers to view the Abstract Listing page.

D : Create the negotiation controls to support abstracts.

E : Create the configure negotiation Abstract Listing page.

Answer: A,B

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