Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A. POR_DISPLAY_EMBEDDED_ANALYTICS

B. POR_DISPLAY_CATEGORY_ITEM_COUNT

C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D. POR_SEARCH_RESULTS_SKIN

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A. Waybill

B. Packing Slip

C. Receiving Quantity

D. UOM

E. Receiving Date

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing

document and system provides you the option to create a Blanket Purchase Agreement (BPA) only,

whereas you expected to get an option to create a Contract Purchase Agreement (CPA).

Identify the reason for this.

A. The negotiation outcome is defined as `Contract Purchase Agreement' in the negotiation template.

B. The negotiation outcome is defined as `Blanket Purchase Agreement' in the negotiation template.

C. The Business Function for the associated Business Unit is `Requisition Only' and did not allow Purchase Agreement Generation.

D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?

A. They will be available to process on to purchase order.

B. They will be put on hold until the requester resubmits the returned line with the correct quantity.

C. They will be in the "withdrawn" status.

D. They will get canceled.

E. They will also get returned to the requester.

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.

A. from the Business Unit setup

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 `Configure Requisitioning business function'

E. from the `Supplier site assignment' first and if it is `Null' then from `Common Payables and Procurement options'

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they

can utilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up "contract

terms" for different documents. (Choose three.)

A. Supplier Model

B. Self Service Procurement

C. Sourcing

D. Procurement Contracts E. Purchasing

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. enable or disable a participant

B. define rule actions by using Supervisory Hierarchy or Position Hierarchy

C. create rules by using simple or nested conditions

D. register an internal and external Supplier

E. maintain user-defined attributes and use these attributes with rules

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the `Supplier Portal' :

A. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

B. Collect information about prospective suppliers through a self-guided registration flow

C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

D. Import supplier data and related entities

E. Create Negotiation flow internally on behalf of prospective suppliers

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

A. Requesters cannot receive Purchase Orders

B. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

C. Requesters can receive Purchase Orders using Self Service Receiving

D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.

However for some suppliers, you are not seeing any overall rank being displayed.

What is the reason? (Choose the best answer.)

A. Overall rank is not calculated when there are no internal cost factors.

B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.

C. Overall rank is only calculated for those suppliers on the approved supplier list.

D. Overall rank is not calculated for responses with partial lines or quantities.

E. Overall rank is only calculated for spend authorized supplier responses.