Free Oracle Cloud Procurement Dumps

Free Oracle Cloud Procurement Dumps

Hi friends, we are going to discuss about the Oracle Cloud Procurement Dumps. We will share the free oracle cloud procurement sumps , which will be help to prepare the cloud procurement certification exams. We have prepared the complete Oracle Cloud Procurement Dumps in which we have shared the most important Oracle Cloud Procurement certification question's. You can refer these dumps , for the preparation of Oracle Cloud Procurement exams. In this dump , Including important procurement certification question's , we have also shared the correct answer for these question. We will recommend to go through this dump of Oracle Cloud Procurement Certification Questions before giving the certification exams for procurement. It will really help for your certification exams. Please find below the complete detail about Free Oracle Cloud Procurement Dumps.

Free Oracle Cloud Procurement Dumps Questions:

Question 1

You are implementing Cloud Procurement contracts and during user acceptance testing, the

user would like to create clauses in the Cloud applications similar to what were available in their

legacy Contract application.

Identify two ways to create clauses as per their requirement ?

Options:

A. Manage Contract Standard Clauses from Functional Setup Manager.

B. Create Clauses from the Contracts Workarea page.

C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

D. Import Clauses from the Contracts Workarea page.

Answer: A & D

Answer Explanation: Manage Contract Standard Clauses from Functional Setup Manager & Import Clauses from the Contracts Workarea page.

Free Oracle Cloud Procurement Dumps

Question 2

Identify three profile options that are used to configure Self Service Procurement ?

Options:

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

Answer: A, C & D

Answer Explanation: . POR_DISPLAY_CATEGORY_ITEM_COUNT, POR_DISPLAY_EMBEDDED_ANALYTICS & POR_SEARCH_RESULTS_SKIN are the three profiles options that are used to configure the self-service procurement.

Question 3

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1"

but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.

Identify the reason for this ?

Options

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

D. The "Catalog Management" business function is not enabled for BU1.

Answer: C

Answer Explanation: "Manage Catalog content" action should be enabled for the buyer in the Procurement Agent page to define a catalog in "Select and define catalog”.

Question 4

Your customer is implementing Oracle Procurement Cloud applications with multiple

Requisition Business Units. Each Business Unit has employees who need the ability to create

requisitions. The customer does not want all employees in the organization to be able to create

requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role ?

Options:

A. Procurement Administrator

B. Employee

C. Procurement Preparer

D. Contingent Worker

E. Procurement Requester

Answer: E

Answer Explanation; Procurement Requester.

Free Oracle Cloud Procurement Dumps

Question 5

Identify three application standard lookups that are available in the Setup and Maintenance

task list 'Define Supplier Configuration' ?

Options:

A. Manage Freight Terms Lookup

B. Manage FOB Lookup

C. Tax Organization Type Lookup

D. Manage Requirement Section Lookup

E. Minority Group Lookup

F. Business Classification Lookup

Answer: C, E & F.

Answer: Tax Organization Type Lookup, Minority Group Lookup & Business Classification Lookup.

Question 6

After gathering requirements from the business leads of customer organization, you have set

up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify

the source from which the purchase order defaults the Bill-to location ?

Options:

A. from the 'Configure Requisitioning business function 'Procurement options'

B. from the 'Common Payables and Procurement options' first and if it is 'Null' then from

'Supplier site assignment'

C. from the 'Configure Procurement business function'

D. from the Business Unit setup

Answer: B 

Answer Explanation: Bill-to location defaults in purchase order form from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'.

Question 7

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application. Identify two ways to create clauses as per their requirement. (Choose two.) 

Options:

A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager. 

B. Create Clauses from the Contracts work area page. 

C. Manage Contract Standard Clauses from Functional Setup Manager. 

D. Import Clauses from the Contracts work area page. 

Answer: C & D 

Answer Explanation: A: You can import clauses from legacy applications by running Oracle Fusion Enterprise Scheduler (ESS) processes from the Terms Library work area by selecting the Import Clauses task or from the Setup Manager by selecting the Manage Processes task. 

D: Navigate to Define Contract Terms and Clause Library Configuration and open the Manage Contract Standard Clauses, Templates, and Expert Rules task. This is not a setup and maintenance task, but a manual task that is performed from the Terms Library work area.

Question 8

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task ?

 

Option’s:

A. PO_AGRMT_LOADER_PURGE_DAYS

B. POR_DISPLAY_CATEGORY_ITEM_COUNT

C. PO_DEFAULT_PRC_BU

D. POR_DISPLAY_EBMEDDED_ANALYTICS

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

 

Answer: A, C & E

Answer Explanation: PO_AGRMT_LOADER_PURGE_DAYS, PO_DEFAULT_PRC_BU and PO_DOC_BUILDER_DEFAULT_DOC_TYPE are the three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

Question 9

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting ?

Options:

A. Update Net 15 in procurement options and Net 30 for the supplier site.

B. Set net 15 for the supplier site.

C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Answer: B & C

Answer Explanation: Set net 15 for the supplier site & Set Net 30 for the supplier site and leave the payment term blank in procurement options.

Question 10:

When creating a non-catalog requisition, a requester checks the "New Supplier" checkbox. By checking this checkbox, the user is ____ ?

Options:

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

C. triggering an automated process to intimate a new supplier to register with the user’s company

D. triggering an automated process to create a new supplier

 

Answer: A

Answer Explanation: Required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process by checking the "New Supplier" checkbox.