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1. During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
A) Create new risks now, enable those at year end, and disable the old data on year end.
B) Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
C) Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
D) The user needs to delete old risks and create new risks around the year end.
2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
A) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Toronto and Procurement BU: Mexico
C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
E) Requisitioning BU: Toronto and Procurement BU: Toronto
3. Which three business users can submit a new supplier request? (Choose three.)
A) Supplier Administrator
B) Catalog Administrator
C) Self-Service Procurement user
D) Warehouse Manager
E) Category Manager
4. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A) 'Blanket agreement approval' task
B) Manage Purchasing Document Approval
C) 'Requisition approval' task
D) 'Purchasing agreement approval' task
E) 'Purchasing document management'task
5. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) create rules by using simple or nested conditions
B) register an internal andexternal Supplier
C) maintain user-defined attributes and use these attributes with rules
D) enable or disable a participant
E) define rule actions by using Supervisory Hierarchy or Position Hierarchy
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,C,E | Question # 4 Answer: E | Question # 5 Answer: A,C,D,E |
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