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NEW QUESTION 46
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 negotiation lines separately to capture Freight and Insurance.
• B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• C. Add Cost Factors for Freight and Insurance
• D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Answer: C

NEW QUESTION 47
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 fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Answer: D

NEW QUESTION 48
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 Type.
• B. Customize the Descriptive Flexfield.
• C. Create a Purchasing Document Style.
• D. Create a Negotiation Style
• E. Create a Negotiation Template.

Answer: D

Explanation:
You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.

NEW QUESTION 49
Which three tasks are included in the Supplier functional area task list?

• A. Manage Supplier Value Sets
• B. Manage Procurement Agents
• C. Manage Item Organizations
• D. Manage Tax Organization Type Lookup
• E. Specify Supplier Numbering

Answer: A,B,E

NEW QUESTION 50
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