2016 ORACLE STUDY MATERIAL

1. On completion of a negotiation award using a negotiation template, you are trying to create a purchasing document
and system provides you an option to create a blanket purchase agreement (BPA) only, whatever you expected to get
an option to create a contract Purchase Agreement.
Identify the reason for this.
(a) The business function for the associated business unit is ‘Requisition only’ and did not allow purchase
(b) The negotiation outcome is defined as “contract purchasing agreement” in the negotiation template
(c) The profile option “PO_PRC_AGENT_CATEGORY_ASSIGNMENT” is set to the current user.
(d) The negotiation outcome is defined as ‘Blanket Purchase agreement’ in the negotiation template.

2. During cloud procurement implementation, your customer has a requirement to ensure that all purchasing … control
and purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
(a) The budget must be setup with control level as advisory
(b) The budget must be setup with control level as absolute
(c) The budget must be setup with control level as track
(d) Select the “enforce budget” checkbox under the configure procurement business function.

3. A buyer is creating a purchase requisition using ‘Catalog Superstore’ and intends to compare items between the
maximum number of items that are allowed by the application for side by side item comparison.
(a) 8
(b) 6
(c) 4
(d) 5
(e) 7

4. You are setting up Oracle cloud sourcing. You would like participants to provide Insurance and Freight coverage (…
Quotation) lines.
Identify the configuration that will fulfill this requirement.
(a) Add negotiation lines separately to capture freight and insurance.
(b) Define a negotiation style and enable DFF for freight and insurance.
(c) Personalize the negotiation UI (User Interface) to add the freight and insurance attributes.
(d) Add cost factors for freights and insurances.

5. Identify three application standard lookup that are available in the setup and maintenance task list ‘Define Supplier
Configuration’.
(a) Manage FOB lookup
(b) Manage requirement section lookup
(c) Business classification lookup
(d) Minority group lookup
(e) Tax organization type lookup
(f) Manage freight terms lookup

6. A replenishment requisition is created with the following details and imported through an open interface.
Requisition date – 10/10/2012 (dd/mm/yyyy)
Requisition business unit (BU) – BU1
Item – AS16168
Identify the blanket purchase agreement that the application would select to automatically create a Pur…
(a) BPA 8787
Type: local BPA
Effective dates: 01/03/2012 – 31/12/2012
Item: AS16168
BU: BU2
Automatically generates orders flag: No.
(b) BPA 8837
Type: Global BPA
Effective dates: 01/06/2012 – 31/07/2013
Item: AS16167
 BU: BU1
Automatically generates orders flag: Yes
(c) BPA 9986
Type: local BPA
Effective dates: 01/08/2012 – 31/10/2013
Item: AS16168
BU: BU1
Automatically generates orders flag: Yes
(d) BPA 7998
Type: local BPA
Effective dates: 01/01/2012 – 31/09/2012
Item: AS16168
BU: BU1
Automatically generates orders flag: Yes

7. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide fix
price whereas other suppliers change the price throughout the year.
How should you setup this item in oracle procurement cloud to address both requirements?
(a) Create a blanket purchase agreement for the negotiated price suppliers and contract purchase agreement for
the fixed price supplier.
(b) Create a contract purchase agreement for the fixed price supplier and a blanket purchase agreement for
negotiated price supplier.
(c) Create a planned purchase order for the fixed price supplier and do not create any kind of agreement for the
negotiated price supplier.
(d) Create a contract purchase agreement for the varied price supplier and do not create any kind of agreement for
the fixed price supplier.

8. While creating a contract purchase agreement, a buyer used to add a contract template to it, but the List…
Identify the three applicable reasons for this issue.
(a) The contract template is not approved
(b) The document type associated with the contract template is “purchase order”
(c) The contract template is in ‘approved’ status
(d) The document type associated with the contract template is ‘contract purchase agreement’
(e) The document type associated with the contract template is ‘blanket purchase agreement’

9. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions
where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not
implemented…. Days elapsed since the requisition was approved.
(a) Requisition lines cycle time
(b) Requisition aging count
(c) Requisition line aging count
(d) Requisition lines volume count
(e) Requisition lines in process count

10. We have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of offerings and functional areas
You want to identify which stage are all offering and functional areas in
Identify two setups that fulfill these requirements.
(a) You should select the “enable for implementation checkbox” to specify the options.
(b) You should change the provisioned to “No” to specify the offering that you want to choose while e..
(c) After implementation tasks, you should set the status to “In Progress” or “Implemented”.
(d) Although the offering configuration can be changed any time, the changes will influence any of the …
(e) You should have IT security role in order to fulfill these requirements.

11. Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a …
processing.
Identify the correct setup to fulfill this requirement.
(a) In the “configure requisitioning” business function, select approval required for buyer modified line…
 (b) Configure “requisition approval rule” to include the ‘approval required for buyer modified lines’ cons…
(c) Configure the PO approval rule in such a way that buyer modified requisition lines will go for approval…
(d) After requisition modification, a buyer needs to reassign the requisition line to the requisition auto…

12. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using …
(a) UOM
(b) Receiving date
(c) Waybill
(d) Packing slip
(e) Receiving quantity

13. You customer has the following business requirements in the procurement business area:
Intercompany transactions need to be defined between the requisition business unit and the procurement business
unit
Simplify your catalog administration with the catalog superstore
Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decision
Identify the three product offerings of oracle procurement cloud that fulfill the above requirements.
(a) Supplier portal
(b) Supplier qualification
(c) Self service procurement
(d) Sourcing
(e) Purchasing
(f) Procurement contract

14. Which seeded role needs to be associated with the supplier user account so that the supplier can respond to …???...
(a) Supplier contract manager
(b) Supplier self service administrator
(c) Supplier sales representative
(d) Supplier bidder
(e) Supplier customer service representative

15. Your client’s business requires that only requester A is provided access to the punchout catalog and not …
Identify the configuration to achieve this:
(a) Set the punchout catalog security in punchout catalog definition page to “secured by worker” w… requester B.
(b) Set the punchout catalog-associated content zone security to “secured by worker” with the value …
(c) Assign the “advance procurement requester” role to requester A and the “procurement requester” role to
requester B
(d) Assign the “punchout catalog request” role to procurement requester A and “procurement requester” role to
procurement requester B.

16. A customer’s procurement manager has the authority to approve office supply purchase order upto $6,600.00…
orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies to office supplies. The C… company.
Business Unit. Cost Center.Account. The future and segment values are 01 for the company, 220…cost center, 67887
for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
(a) Document total: Amount Limit = $6,600.00
Location amount limit = $6,600.00 and location = Kandy
Category Range: Amount Limit = $10,000
Category Range: From: Office.Supplies To: Office.Supplies.
(b) Document total: Amount Limit = $0.00
Account Range: Amount limit = $6,600.00
Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000
Category Range: Amount Limit = $6,600.00
Category Range: Office.Supplies To: Office.Supplies.
(c) Document total: Amount Limit = $0.00
Account Range: Amount limit = $6,600.00
Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000
 Category Range: Amount Limit = $6,600.00
Category Range: Office.Supplies To: Office.Supplies.
Requisition Document Type setup = Owner can Approve
(d) Document total: Amount Limit = $0.00
Account Range: Amount limit = $6,600.00
Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000
Location: Amount Limit = $5,000 and Location = Kandy
(e) Set the document total object to include an amount limit of $5,000.00.

17. An organization wants to establish a supplier onboarding process with qualification and evaluation. Only… supply
their goods and services.
How do you model this requirement using external supplier registration and supplier qualification managements.
(a) External supplier registration prospective > supplier response > promoted as spend authorized > Qualification
Evaluation
(b) External supplier registration prospective > initiative > supplier response > Qualification Evaluation
(c) External supplier registration spend authorized > initiative > supplier response > Qualification Evaluation
(d) External supplier registration spend authorized > Supplier response > Qualification Evaluation > Initiative

18. During a procurement contract implementation, a customer would like to setup their own line type for buy… type for
negotiating terms for future purchase of services and do not leave a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement
(a) Free form, buy agreement
(b) Item, buy agreement
(c) Item, buy
(d) Free form, buy

19. An organization has been receiving incomplete supplier profile data during the supplier onboarding and qualification…
Identify the way to ensure that the required supplier profile data is entered by a supplier during the qualification…
(a) Create an initiative with questions responder type is internal.
(b) Create an initiative with questions classified by standards organizations.
(c) Create an initiative with questions classified by subject.
(d) Create an initiative with questions mapped to suppliers attribute.

20. You are creating a purchase order based on the style “infusion purchasing style” while entering a purchase order line,
you find that the line type named goods is available but the line type named LINE does not appear. Identify a reason
for this behavior.
(a) The status of the “InFusion purchasing style” is not active.
(b) Display name for the purchase order is not set in the “create document style” task.
(c) The line type LINE is not among the selected line types for the document style “InFusion Purchasing style”
(d) The goods checkbox is not checked for the purchase bases field of the commodities option in the …

21. Your customer wants to change the need-by-date of an open purchase order. To make this change, a change order…
the request is now being reviewed by the supplier. What will be the status of the purchase order and the Change
Order?
(a) Purchase order: Open; change order: new
(b) Purchase order: pending supplier acknowledgement; change order: open
(c) Purchase order: pending supplier acknowledgement; change order: pending supplier acknowledgement
(d) Purchase order: open; change order: pending supplier acknowledgement

22. While creating a purchase order you observe that system is defaulting Net 30 and payment term in… Net 15.
Identify the two ways to achieve the desired defaulting.
(a) Update Net 15 in procurement options and leave the payment term blank for this supplier at all level.
(b) Set net 30 for the supplier site and leave the payment term blank in procurement options.
(c) Set net 15 for the supplier site.
(d) Update net 15 in procurement options and net 30 for the supplier site.

23. During Oracle Procurement Cloud Implementation, one of the requirements of the customer is to capture the revision
history of Purchase Orders when “notes to receiver” is entered or updated as part of the change order. Identify the
 setup that needs to be performed in order to capture change history when a user updates “notes to receiver” as part
of the change order.
(a) Update the attribute “notes to receiver” in the change order template for the purchase order.
(b) Update the attribute “notes to receiver” in supplier site assignment for the supplier site.
(c) Update the attribute “notes to receiver” in ‘configure Requisitioning business function’ for the requisition…
(d) Update the attribute “notes to receiver” in ‘common payables and procurement options’ for the procur…

24. Your organization is implementing supplier qualification management (SQM) and wants the supplier qualification …
segregation of duties in the following manner:
i. For qualification management (vendor development team – VD)
ii. Independent evaluation (procurement department – PD)
iii. Involvement of internal subject matter experts (SME)

Identify the correct setup to meet this requirement.

(a) Initiatives created and owned by VD, internal response by PD, and evaluation by SME.
(b) Initiatives created and owned by VD, internal response by SME, and evaluation by PD.
(c) Initiatives created and owned by PD, internal response by VD, and evaluation by SME.
(d) Initiatives created and owned by VD, internal response and evaluation by SME.

25. You have defined an attribute named “years of experience” in your negotiation. You have setup scores for ac… rate
responses based on this score. On getting the responses from the participating suppliers, you observe t… calculated.
Identify the reason for this issue.
(a) You already have a few suppliers defined in the system, therefore the scoring did not take place.
(b) The negotiation type is RFI (Request For Information), therefore scoring is optional.
(c) Scoring does not support attribute definition.
(d) The attribute “years of experience” was not marked as required, so the supplier did not provide any…

26. You defined an approved supplier list (ASL) with a blanket purchase agreement (BPA) for requisitions. After you
submit a requisition with the BPA as a source document, you found an approved requisition and au… However status
of this PO was confirmed as “Incomplete” instead of “Open” as expected.
Identify two causes for this behavior.
(a) The “enable negotiation approval” checkbox is deselected in the configure procurement business function.
(b) The “Approval required for buyer modified lines” checkbox is deselected in the configure requisition …
(c) The “Automatically submit for approval” checkbox is deselected in the BPA that was referenced from …
(d) The “Allow purchase order approval” checkbox is deselected in the manage approved supplier list S…

27. Your customer is implementing cloud procurement across two countries A and B. They need intercompany
transaction… those two entities.
Identify the two setup to fulfill this requirement.
(a) Intercompany transaction between business units of countries A and B.
(b) Supply chain financial orchestration agreement between legal entities of countries A and B.
(c) Supply chain financial orchestration agreement between business units of countries A and B.
(d) Intercompany transaction between legal entities of countries A and B.

28. What is the difference between prospective and spend authorized suppliers?
(a) Prospective suppliers are suggested by internal users, whereas spend authorized suppliers are registered…
(b) Prospective suppliers can participate in sourcing activities only, whereas spend authorized suppliers can …
activities.
(c) Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be done
by spend authorized suppliers.
(d) Prospective suppliers are limited to sourcing and qualification activities, whereas spend authorized suppliers …
agreements.

29. Your customer wants to use the Negotiations Online message functionality to interact with supplier’s participation…
Identify three features of the negotiation online message functionality
(a) You can send SMS to suppliers.
(b) The online messages will be retained for future reference and audit trail.
(c) You can add attachments in the message
 (d) You can do online chatting.
(e) Suppliers can raise clarifications for an auction online and you can respond with answers online.

30. Five requisition lines of a single requisition document are available to process on the purchase order, but the bo…
requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
(a) They will also get returned to the requester
(b) They will be put on hold until the requester resubmits the returned line with the correct quantity.
(c) They will be in the withdraw status.
(d) They will be available to process on to purchase order
(e) They will get cancelled

31. In a procurement implementation, your customer has a requirement for a given business unit to enable “funds …
requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
(a) Enable budgetary control in both the configure requisition business function and configure procurement …
business unit in scope.
(b) Enable budgetary control by selecting the business unit in scope using the task configure procurement …
(c) Enable budgetary control by selecting the business unit in scope using the task configure procurement …
(d) Enable budgetary control by selecting the ledger and the business unit by using the task manager budgetary …

32. You gave the procurement catalog administrator role to a buyer of the business unit “BU1”, but when the buyer… and
define catalog”, the buyer is unable to find “BU1” in the procurement BU list of values.
Identify the reason for this.
(a) The “manage catalog content” action is not enabled for the buyer in the procurement agent page.
(b) The “procurement catalog administrator BU1” data role is not assigned to the buyer.
(c) The “Local catalog administrator BU1” data role is not assigned to the buyer.
(d) The “catalog management” business function is not enabled for BU1.

33. Your customer is implementing oracle procurement cloud applications with multiple requisition business units. … who
need the ability to create requisition. The customer does not want all employees in the organization to be … self-
service application; however they should be able to search for information (for example, contact details)...
To restrict certain employees from being able to create requisitions, identify the inherited role that must be re…
(a) Procurement administrator
(b) Employee
(c) Procurement preparer
(d) Procurement requester
(e) Contingent workers

34. Your customer want to configure four business units as follows:

Korea, china BUs that perform only requisitioning related business processes and tasks.
A US BU that is configured as a shared procurement BU with only the procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
(a) The Singapore BU must be assigned with the billing and revenue and payables invoicing business function…
(b) The Singapore BU must be assigned the payables payment business function
(c) The US BU must be assigned the requisitioning and procurement business functions.
(d) The Korea BU must be assigned the receiving, payables invoicing, and payables payment business function…
(e) The China BU must be assigned the billing and revenue and requisitioning business function.

35. The customer organization is headquartered in Toronto and has three manufacturing facilities in Maxico, Taiwan and
Austria. The raw material requirements for these three manufacturing units are consolidated and procured from
Maxico thorugh the Maxi… appropriate way to model this scenario in Oracle Procurement Cloud.
(a) Requisitioning BU: Maxico, Taiwan, Austria and Procurement BU: Maxico
(b) Requisitioning BU: Toronto and Procurement BU: Toronto
(c) Requisitioning BU: Toronto and Procurement BU: Maxico
(d) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Maxico
(e) Requisitioning BU: Maxico, Taiwan, Austria and Procurement BU: Toronto
36. An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their ca…
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.
(a) Create questions. Create and add the questions to a qualification area, but do not select the “information only”
checkbox.
(b) Create questions, but do not select “Response required” and “critical question”. Create and add question to a
qualification area…
(c) Create questions, but do not select “Response required”. Create and add question to a qualification area and
select the “Information only” checkbox.
(d) Create questions. Create and add question to a qualification area and select the “Information only” checkbox.

37. During an Oracle procurement cloud implementation, you have been asked to provide view access to all purchas…
procurement business unit A. What will you do to configure this change?
(a) Modify “Configure Procurement Business Function” for procurement business unit A and provide access to…
(b) Update each buyers access using “Manage procurement agent” for procurement business unit A.
(c) Define all buyers as employees in procurement business unit A.
(d) Configure a new document style and assign it to each buyer in “manage procurement agent”.

38. Which three business users can submit a new supplier request?
(a) Self-service procurement user
(b) Warehouse manager
(c) Supplier administrator
(d) Category manager
(e) Catalog administrator

39. You have defined your negotiation style and named it ‘ABC negotiation style’ subsequently, you try to add co…
negotiation that is based on the ‘ABC negotiation style’ and find that the ‘collaboration team’ field is disabled….
(a) The ‘Requirements and Instructions’ checkbox is unchecked in the style
(b) The ‘collaboration team’ checkbox is unchecked in the style
(c) Online collaboration is visible only to the requisition preparer.
(d) Cost factors are not setup for negotiations for participants, causing no collaboration to negotiate cost.

40. Identify two profile options that are required to configure punchout catalogs in self service procurement.
(a) POR_PROXY_SERVER_PORT
(b) POR_PROXY_SERVER_NAME
(c) PO_DEFAULT_PRC_BU
(d) POR_DISPLAY_EMBEDDED_ANALYTICS
(e) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

41. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using…
BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24, and 36). Identify the… unit
of measure in product hub (PIM).
(a) Create multiple boxY UOMs, where Y is the quantity per box and an each UOM and assign them to the same
UOM class.
(b) Create a box UOM and an each UOM and assign them to different UOM classes.
(c) Always use the each UOM and do not create purchase orders for box.
(d) Create a box UOM and an each UOM and assign both to the same UOM class.
(e) Create multiple BoxY UOMs, where Y is the quantity per box, and an each UOM, and assign them to different
UOM class.

42. You are implementing cloud procurement contracts and during user acceptance testing, the user would like to …
similar to what were available in their legacy contract application.
Identify two ways to create clauses as per their requirement.
(a) Create clauses from the contracts workarea page.
(b) Manage contract standard clauses from functional setup manager
(c) Manage contract standard clauses, templates, and profiles from functional setup manager.
(d) Import clauses from the contracts workarea page.
43. During the user acceptance testing of your cloud procurement implementation, an user has created a purchase o…
purchase orders for approval. On clicking submit, the user gets a “funds check failed” error.
Identify the cause of this error.
(a) Funds are available but the approver is not setup as “budget manager” for the selected budget for the …
(b) Funds are insufficient and budget type is “Advisory”
(c) Funds are insufficient and budget type is “Track”
(d) Funds are insufficient and budget type is “Absolute”

44. During procurement contract implementation, a customer would like to setup approvals for procurement contract…
departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
(a) Setup user group for the four departments and set up individual rules for the four department users.
(b) Setup employee supervisor hierarchy for all four department users, and add them to an approval group.
(c) Setup one approval group and include the four department users with voting regime as first responder
(d) Setup one approval group and include the four department users with voting regime as consensus.

45. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit
catalog content for agreements online.
Identify two duty roles that accomplish this requirement.
(a) Purchase order changes as supplier duty
(b) Purchase agreement viewing as supplier duty
(c) Contract terms deliverables management duty
(d) Purchase agreement changes as supplier duty
(e) Purchase document analysis as supplier duty

46. Which option would the application look at to default the location field in the purchase order line?
(a) Purchase order header
(b) Supplier site assignment record of the supplier site in the requisitioning BU.
(c) BU assignment record of the source agreement that corresponds to the requisitioning BU
(d) “Requisitioning business function configuration” task of the requisitioning BU.

47. Identify the three profile options that are used to configure self service procurement.
(a) POR_DISPLAY_CATEGORY_ITEM_COUNT
(b) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
(c) POR_DISPLAY_EMBEDDED_ANALYTICS
(d) POR_SEARCH_RESULTS_SKIN
(e) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

48. Your customer has requested you to setup a procurement business unit to serve the procurement needs of various…
How would you setup the shared procurement model in oracle procurement cloud?
(a) By providing a default business unit in the procurement agent setup.
(b) By setting up a procurement business unit and a requisitioning business unit in the functional setup manager
(c) By setting up the default procurement BU in the requisitioning business function
(d) By setting up a service provider relationship in the business unit setup

49. Your customer tells you that when they cancel a purchase order, the requisition referring to that purchase order…
cancelled. Identify the setup that needs to be performed to fulfill this requirement.
(a) Automatic cancellation of requisition is not possible. Therefore the customer must manually cancel the re…
order.
(b) In the “configure procurement business function” task select the “allow item description update” check…
(c) In the “configure procurement business function” task set the “cancel backing requisitions” value to N
(d) In the “configure procurement business function” task select the “create orders immediately after req…”
(e) In the “configure procurement business function” task set the “cancel backing requisitions” value to ‘Always’.

50. While configuring offerings, you had deselected the “supply chain financial orchestration of procurement flows”…
feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
 (a) Set the implementation status to “In Progress” of the procurement offering.
(b) Deselect the “enable for implementation” checkbox of the procurement offering.
(c) Change the provisioned to “No” of the procurement offering.
(d) Navigate to the “select feature choices” page of the procurement offering and unlock the feature.

51. The payables department has reported that the supplier is not appearing in the submit payment process request. …
the payment processing options at submit payment process request is electronic.
Identify two reasons why the supplier is not appearing in the submit payment process request.
(a) The supplier must have a blanket purchase agreement in place.
(b) The payment method Electronic is end-dated on the payment method tabbed page of the supplier profile.
(c) The supplier has a default payment method to check.
(d) The supplier does not have an active purchase order.
(e) The from date field value for the payment method electronic is a future date.

52. During implementation, the transformation maps that are associated with external facing interfaces must be modified
to map the _______.
(a) Enterprise business object attributes to the fulfillment order line.
(b) Extensible flexfield attributes to the enterprise business object attributes
(c) Extensible flexfield attributes to the fulfillment order line
(d) Fulfillment order line to the extensible flexfield attributes.

53. Your customer tells you that in their industry, the response document for an auction is called a “proposal” inste…
that they would like to have all their negotiation documents reflect this terminology. What would you do to me….
(a) Create a negotiation template
(b) Create a purchase document style
(c) Create a negotiation style
(d) Create a negotiation type
(e) Customize the descriptive flexfield.

54. Identify two features of the price break functionality provided in blanket purchase agreement (BPA) document
(a) Price increase request from a supplier through the supplier portal
(b) Change orders affecting pricing of specific lines
(c) Condition-dependent reductions in price
(d) Payment method, which supports multiple installment payment goods or services
(e) Means to provide price discounts.

55. Your organization has decided to conduct an internal survey of all the requested suppliers in one of the procurement
… How will you launch an initiative to obtain responses from internal responders only?
(a) Create an initiative, select qualification area having questions defined with responder type “supplier”, “… launch
the initiative.
(b) Create an initiative, select qualification area having questions defined with responder type “Internal”, …
initiative.
(c) Create an initiative, select qualification area, add internal responders but do not add suppliers. Launch…
(d) Create an initiative, select qualification area having questions defined with responder type “internal”,…
Launch the initiative.

56. Identify the functionality of self service procurement that allows a requester a 360 degress view of any purchase… PO.
(a) Manage life cycle
(b) Manage train stops
(c) Workflow administration
(d) View full details
(e) View pdf.

57. During oracle procurement cloud implementation, all users have been assigned the seeded employee role. The… as
benefits and career. However the customer does not want these links to appear in the navigator for the e… asked to
hide these links so that users do not see them in the navigator when they login.
Which configuration will you implement so that these links are not visible in the navigation?
(a) “manage menu customizations” in functional setup manager
 (b) Select menus in requisitioning business options
(c) Select menus in procurement business options
(d) Define user in identify manager
(e) Modify roles in authorization policy manager.

58. Identify the duty role that you need to associate with the job role to enable the “new supplier request” function…
(a) Supplier bidder duty
(b) Supplier self service administrator duty
(c) Supplier self service clerk duty
(d) Submit supplier registration duty
(e) Supplier sales representative duty