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NEW QUESTION # 30
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Monitor only active negotiations
- B. Category Manager - Withdraw award completion:
- C. Collaboration Team - Close the negotiation before the actual close date
- D. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
Answer: B,C
NEW QUESTION # 31
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Requisition to Receipt - Self Service Procurement
- B. Receive Invoice to Payment - Financials
- C. Supplier Registration to Supplier Performance - Supplier Portal
- D. Insight to Smart Sourcing - Procurement Contract
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
Answer: A,B,C
NEW QUESTION # 32
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. Business classification is mandatory to complete supplier registration
- B. DataFox Supplier Intelligence autosuggests previously validated suppliers
- C. A supplier is automatically created on submitting the registration request
- D. At least one address is required to complete supplier registration
Answer: C,D
NEW QUESTION # 33
Where will you find sample contract terms layout templates?
- A. Setup and Maintenance
- B. Terms Library tasks
- C. Business Intelligence
- D. Contract Administration
Answer: B
NEW QUESTION # 34
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Receive Goods
- B. Create Contract
- C. Create Purchase Order
- D. Pay Supplier
Answer: A,C
NEW QUESTION # 35
When receiving items, which THREE destination types can you choose from?
- A. Inventory
- B. Expense
- C. Accrual
- D. Warehouse
Answer: A,B,D
NEW QUESTION # 36
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 100 laptops to Supplier C
- B. Award 50 laptops each to Supplier B and Supplier D
- C. Award 50 laptops each to Supplier C and Supplier D
- D. Award 100 laptops to Supplier B
Answer: D
NEW QUESTION # 37
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
- A. Set response visibility to competitive
- B. Enable response rule - Display all responses to suppliers
- C. Set response visibility to blind
- D. Set response visibility to sealed
- E. Enable response rule - Display overall rank to suppliers
- F. Enable response rule - Display best price to suppliers
Answer: C,F
NEW QUESTION # 38
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Pay Groups
- B. Pay Through Date
- C. Payment Terms
- D. Invoice Type
- E. Supplier Type
Answer: A,B,E
NEW QUESTION # 39
Who approves the supplier registration request?
- A. Supplier Manager
- B. Supplier Administrator
- C. Requisitioner
- D. Buyer
Answer: A
NEW QUESTION # 40
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier performance criteria
- B. Define supplier payment terms
- C. Control downstream activities
- D. Track agreement execution status
Answer: C,D
NEW QUESTION # 41
What elements are included in the structure of a purchase order? (Choose two)
- A. Deliverables
- B. Inventory
- C. Distributions
- D. Schedules
Answer: C,D
NEW QUESTION # 42
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
Answer: B
NEW QUESTION # 43
Identify the correct order of organizing questions in the supplier qualification
- A. Qualification Area - Qualification Model - Initiative - Questions
- B. Initiative - Qualification Area - Qualification Model - Questions
- C. Questions - Initiative - Qualification Area - Qualification Model
- D. Questions - Qualification Area - Qualification Model - Initiative
Answer: D
NEW QUESTION # 44
Which two tasks can be performed in Supplier Portal?
- A. Update contract deliverables
- B. Sign contract
- C. Create RFQ
- D. Submit invoices
Answer: A,D
NEW QUESTION # 45
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