Question 179
An organization has been receiving incomplete Supplier Profile Data during the supplier
onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process?
Options:
A. Create an initiative with questions Responder Type is internal.
B. Create an initiative with questions classified by Standards Organization.
C. Create an initiative with questions classified by Subject.
D. Create an initiative with questions mapped to supplier attributes.
Answer: D
Answer Explanation: We need to Create an initiative with questions mapped to supplier attributes to ensure that the required Supplier Profile data is entered by a supplier during the
qualification process.
Question 180
In a Procurement implementation, your customer has a requirement for a given business unit
to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
Options:
A. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement Business Function.
B. Enable budgetary control by selecting the ledger and business unit by using the task Manage
Budgetary Control.
C. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement and Payables Options.
D. Enable budgetary control in both the Configure Requisition Business Function and Configure
Procurement Business Function by selecting the business unit in scope.
Answer: C
Answer Explanation: Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
Question 181
Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement ?
Options:
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
Answer: D
Answer Explanation: To fulfill this requirement, we need to carried out intercompany transaction between legal entities of countries A and B.
Question 182
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 ?
Options:
A. Technical and Commercial Evaluation
B. Open Auctions
C. Two stage Evaluation
D. Response Visibility Blind
E. Response Visibility Open
F. Response Visibility is always Sealed
Answer: A, C & F
Answer Explanation: Two-stage RFQ have the feature of Two stage Evaluation, Response Visibility is always Sealed & Technical and Commercial Evaluation.
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