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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q35-Q40):
NEW QUESTION # 35
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- B. Requisitioning BU: Toronto and Procurement BU: Toronto
- C. Requisitioning BU: Toronto and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
NEW QUESTION # 36
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. The Do Not Notify Suppliers check box was selected.
- B. The email notification server was not configured.
- C. Notifications can be sent only while inviting suppliers and not when awarding them.
- D. Fusion Security restricts external email communication.
- E. The Share Award Decision check box was not selected during completion of the award.
NEW QUESTION # 37
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 for suppliers with expired supplier qualification assessments.
- B. Overall rank is not calculated for responses with partial lines or quantities.
- C. Overall rank is not calculated when there are no internal cost factors.
- D. Overall rank is only calculated for those suppliers on the approved supplier list.
- E. Overall rank is only calculated for spend authorized supplier responses.
NEW QUESTION # 38
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. PO_AGRMT_LOADER_PURGE_DAYS
- B. PO_DEFAULT_PRC_BU
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_DISPLAY_CATEGORY_ITEM_COUNT
- E. POR_DISPLAY_EBMEDDED_ANALYTICS
NEW QUESTION # 39
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Location
- B. Item
- C. Requester
- D. Category
- E. Supplier Site
- F. Supplier
NEW QUESTION # 40
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