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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 29
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 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• B. from the Business Unit setup
• C. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• D. from the 'Configure Requisitioning business function'
• E. from the 'Configure Procurement business function'

Answer: C

Explanation:
Bill to location is defaulted from 1. Supplier Site Assignment record of the supplier site in the Sold-to BU 2. Common Payables and Procurement Configuration setting for the Sold-to BU

NEW QUESTION 30
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A. Create/Manage Catalogs
• B. Create/Manage Purchase Order
• C. Create/Manage Supplier Sites
• D. Create/Manage Requisitions
• E. Create/Manage Supplier Invoices

Answer: B,C,D

NEW QUESTION 31
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

• A. Configure Requisitioning Business Function
• B. Configure Procurement Business Function
• C. Configure Supplier Registration and Profile Change Requests
• D. Manage Server Configurations

Answer: B

NEW QUESTION 32
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

• A. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
• B. The online messages will be retained for future reference and audit trail.
• C. You can send SMS to suppliers.
• D. You can do online chatting.
• E. You can add attachments in the message.

Answer: A,B,E

Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342

NEW QUESTION 33
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