You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.

A. Add Cost Factors for Freight and Insurance

B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

C. Add negotiation lines separately to capture Freight and Insurance.

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Your customer requires that a consignment order should automatically get created whenever a self- service requester creates a purchase requisition. Identify the setup required to fulfill this requirement.

A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.

B. Assign all the requisition line to the consignment buyer.

C. Enable all the requisition line items to be sourced from the consignment source.

D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit

A. What will you do to configure this change?

B. Define all buyers as employees in procurement Business Unit A.

C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."

D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

E. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement

Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Oracle term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Style

B. Create a Negotiation Type.

C. Customize the Descriptive Flexfield.

D. Create a Purchasing Document Style.

E. Create a Negotiation Template.

You have the following business requirements while configuring applications with related roles:

When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.

You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements. (Choose two.)

A. You should select the "Enable for Implementation" check box to specify the Options.

B. After implementation tasks, you should set the status to "In Progress" or "Implemented".

C. You should have an IT Security role in order to fulfill these requirements.

D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.

Which setup component will they NOT require for this implementation?

A. Document Style

B. Change Order Template

C. Requisitioning Business Function

D. Cost Factors

E. Procurement Agents

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.

Which are the two conditions when the base price CANNOT be changed?

A. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

B. The purchase order line is for catalog items.

C. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

D. The purchase order line is included on a Procurement Contract.

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A. Supplier Administrator

B. Supplier Manager

C. Supplier Self Service Clerk

D. Supplier Self Service Administrator

SIMULATION

Challenge 6

Manage Supplier Questions

Scenario

Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.

Task

Create an active Qualification Question, where:

Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.) Question level and responder type is Supplier Question type is multiple choice with single selection Question text contains, "How many years you have been in business?" Acceptable response text has three options: 0, 3, and 10

A. Answer: See below in for each Step.