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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 51
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 change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
• B. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
• C. You should have an IT Security role in order to fulfill these requirements.
• D. You should select the "Enable for Implementation" check box to specify the Options.
• E. After implementation tasks, you should set the status to "In Progress" or "Implemented".

Answer: D,E

NEW QUESTION 52
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
• B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
• C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
• D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

Answer: D

Explanation:
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.

NEW QUESTION 53
Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

• A. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
• B. The Payables business function must be assigned in addition to the Procurement business function.
• C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
• D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

Answer: C

Explanation:
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup.

NEW QUESTION 54
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

• A. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
• B. Use 'Common' reference object for all Business Units
• C. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
• D. Define same payment terms across all Business Units

Answer: C

NEW QUESTION 55
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
• D. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

Answer: A

Explanation:
You can choose to register the new supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

NEW QUESTION 56
......

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