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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 29
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

• A. Document approval
• B. Re-assign the approval task by providing alternate id of a new approver
• C. Modified rule in 'document approval' task
• D. Substitute rule in 'document approval' task

Answer: D

NEW QUESTION 30
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

• A. DistributionConsensusRules
• B. DistributionRules
• C. LineHierarchyRules
• D. DistributionHierarchyRules
• E. HeaderHierarchyRules
• F. PreApprovalLineConsensusRules

Answer: A,B,E

NEW QUESTION 31
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

• A. Configure Basic Enterprise Structure
• B. Manage Offerings and Features
• C. Manage Implementation Projects
• D. Rapid Implementation Task List

Answer: C

NEW QUESTION 32
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A. The Qualification manager is not defined as procurement agent.
• B. The qualification model is not yet approved.
• C. The Qualification manager has not selected the correct procurement BU.
• D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

Answer: C

Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC1224043 Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.

NEW QUESTION 33
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-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
• C. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• 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 34
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