Question 1

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

Options :

A : View pdf

B : View Full Details

C : Manage Train Stops

D : Manage Life Cycle

E : Workflow administration

Answer: D

Question 2

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

Options :

A : setting up Specify Supplier News Content in the Functional Setup Manager

B : enabling RSS feed from a customers corporate web portal

C : configuring the ''News Broadcast'' field using the 'Manage Supplier' task

D : enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

Answer: A

Question 3

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

Options :

A : The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

B : You already have a few suppliers defined in the system; therefore, the scoring did not take place.

C : The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D : Sourcing does not support attribute definition.Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one-s score. Or evaluators can view the response and enter a score manually.References: https://docs.oracle.com/cd/E26401_01/doc.122/e48968/T435340T443517.htm

Answer: A

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

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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