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NEW QUESTION 25
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

• A. Create the negotiation controls to support abstracts.
• B. Enable the suppliers to view the Abstract Listing page.
• C. Create the abstract controls for the negotiation.
• D. Create the configure negotiation Abstract Listing page.
• E. Create a negotiation style that supports abstracts.

Answer: D,E

NEW QUESTION 26
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. Add negotiation lines separately to capture Freight and Insurance.
• C. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
• D. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

Answer: A

NEW QUESTION 27
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

• A. Contract Terms Deliverables Management Duty
• B. Purchase Agreement Changes as Supplier Duty
• C. Purchase Agreement Viewing as Supplier Duty
• D. Purchase Document Analysis as Supplier Duty
• E. Purchase Order Changes as Supplier Duty

Answer: A,B

Explanation:
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.

NEW QUESTION 28
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
• C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

Answer: B

NEW QUESTION 29
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

• A. Setup Profile Option: 'Automatically generate orders'
• B. Enable flag 'Automatically generate orders' in each client business unit
• C. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
• D. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
• E. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement

Answer: E

NEW QUESTION 30
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