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Quiz

1/10
Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field
while creating a Blanket Purchase Agreement. (Choose two.)
Select the answer
2 correct answers
A.
Group requisitions
B.
Apply price updates to existingorders
C.
Use need-by date
D.
Automatically submit for approval
E.
Use ship-to organization and location

Quiz

2/10
In self-service procurement, you want to allow users to add in their home address for the delivery of
certain items.
Which feature and task should you select? (Choose the best answer.)
Select the answer
1 correct answer
A.
Edit Address feature and Configure Purchasing Business Function task
B.
Capture One-Time Address feature and Configure Requisitioning Business Function task
C.
Update Address feature and Configure Self Service Business Function task
D.
Manage Home Address feature and Configure Procurement Business Function task

Quiz

3/10
For audit compliance, you require supplier bank account changes made by your supplier
administrator to be approved.
Which step achieves this? (Choose the best answer.)
Select the answer
1 correct answer
A.
Set up Approve Internal Changes on Supplier Bank Accounts
B.
Manage Supplier Profile Change Approvals
C.
Set up Supplier-Initiated Profile Change Request
D.
Manage Changes on Supplier Bank Accounts
E.
Configure Supplier Registration and Profile Change Request

Quiz

4/10
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.)
Select the answer
1 correct answer
A.
Configure Basic Enterprise Structure
B.
Rapid Implementation Task List
C.
Manage Offerings and Features
D.
Manage Implementation Projects

Quiz

5/10
When defining supplier content map sets, which three values should you select that may be
converted to values in the procurement business unit? (Choose three.)
Select the answer
3 correct answers
A.
Item
B.
Category
C.
Catalog
D.
Supplier
E.
Agreement
F.
UOM

Quiz

6/10
In supplier qualification management, you have set up overall supplier response ranking, including
Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the
reason? (Choose the best answer.)
Select the answer
1 correct answer
A.
Overall rank is not calculated when there are no internal cost factors.
B.
Overall rank is not calculated for suppliers with expired supplier qualification assessments.
C.
Overall rank is only calculated for those suppliers on the approved supplier list.
D.
Overall rank is not calculated for responses with partial lines or quantities.
E.
Overall rank is only calculated for spend authorized supplier responses.

Quiz

7/10
Standardlookupvalues are providedbythe application forsupplier businessclassification.
Which three are preseeded business classifications? (Choose three.)
Select the answer
3 correct answers
A.
Hub Zone
B.
ISO14001
C.
Nonprofit Business
D.
Small Business
E.
Green Business
F.
Minority Owned

Quiz

8/10
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and
Supply Chain Materials Managementoffering.
What are two additional tasks that you also need to complete? (Choose two.)
Select the answer
2 correct answers
A.
Manage Inventory Organizations
B.
Manage Project Expenditure Types
C.
Manage Default Inventory Organizations
D.
Manage Project Organization Classifications
E.
Manage Inventory Types

Quiz

9/10
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.
Select the answer
1 correct answer
A.
Add Cost Factors for Freight and Insurance
B.
Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
C.
Add negotiation lines separately to capture Freight and Insurance.
D.
Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Quiz

10/10
Yourcustomer requires that a consignment order should automatically get created whenever a self-
service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
Select the answer
1 correct answer
A.
Select the “Source from consignment” check box and set “Urgent” to “Yes” duringrequisition
creation through self service.
B.
Assign all the requisition line to the consignment buyer.
C.
Enable all the requisition line items to be sourced from the consignment source.
D.
Create a consignment agreement with touchless buying options enabled in the Controls tab to
automatically generate orders.
How can I create a purchase order for consignment inventory items?
Youbegin bycreating apurchase orderwithadocument style for aconsignment order.
Chooseyourconsignmentsupplierand addtheconsignmentitemsforthisorder.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is
checked on the line.
Submit the order for approval.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm
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