Procurement 2022

Your customer organization is hedquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria, The raw material requirement for these three manufacturing units are consolidate and product from Mexico through the Mexico Procurement division. Identify an appropriate way to model this sncenario in Oracle Procurement Cloud

• Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: toronto

• Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

• Requsitioning BU: Toronto and Procurement BU: Toronto

• Requisitioning BU: Toronto and Procurement BU: Mexico

• Requisitioning BU Mexico, Taiwan, Austria and procurement BU: Mexico

Your customer is implementing Oracle Procurement Cloud applications whit multiple requisition business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application: however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role

• Employee

• Procurement Administrator

• Procurement Preparer

• Procurement Requester

• Contingent Worker

An organization has initiated a campaign for energy conversation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any define outcome for this requirement

• Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.

• Create and add questions to a qualification area, but do not select the "Information only" check box.

• Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

• Create questions, but do not select "Response required".

• Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiation terms for future purchase of services and do not have a defined scope of work. Identify the source that the customer needs to select while creating the line type to meet this requirement.

• Free form, buy

• Item, buy agreement

• Item, buy

• Free form, buy agreement

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

• Organization Structure

• Legal Structure

• Enterprise Profile

• Procurement Foundation

When defining supplier content map sets, which three values should you select, that may be converted to values in the Procurement Business Unit?

• Agreement

• Catalog

• Supplier

• Category

• Item

Your company is using project-specific inventory for its transactions.

Which three project-specific details will be available on your purchase order?

• Project Status

• Expenditure Type

• Task Number

• Project Number

• Project Type

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.)

• Manage Supplier Profile Change Approval

• Setup Approve Internal Changes on Supplier Bank Accounts

• Setup Supplier-Initiated Profile Change Request

• Manage Changes on Supplier Bank Accounts

• Configure Supplier Registration and Profile Change Request

In a implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitior Identify the correct functionality related to this requirement in Cloud Procurement:

• Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders

• Requesters need to be assigned Purchase Agent role in order to receive Purchase Orders

• Requesters can receive Purchase Orders using Self Service Receiving

• Requesters cannot receive Purchase Orders

When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox.

By checking this checkbox, the user is____

• required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

• triggering an automated process to create a new supplier

• suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

• triggering an automated process to intimate a new supplier to register with the user's company