TESTFER

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.)

• Edit Addressfeature and Configure Purchasing Business Function task

• CaptureOne-Time Addressfeature and Configure Requisitioning Business Function task

• Update Addressfeature and Configure Self Service Business Function task

• Manage Home Addressfeature and Configure Procurement Business Function task

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 ChangeApprovals

• Set up Supplier-Initiated Profile Change Request

• Manage Changes on Supplier Bank Accounts

• Configure Supplier Registration and Profile Change Request

• Set up Approve Internal Changes on Supplier Bank Accounts

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

• Configure Basic Enterprise Structure

• Rapid Implementation Task List

• Manage Offerings and Features

• Manage Implementation Projects

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.)

• Catalog

• Item

• Category

• Supplier

• UOM

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.)

• Overall rank is not calculated when there are no internal cost factors.

• Overallrank is not calculated forsuppliers with expired supplier qualification assessments.

• Overallrank is only calculated forthose suppliers on the approved supplier list.

• Overallrank is not calculated for responses with partial lines or quantities.

• Overallrank is only calculated forspend authorized supplier responses.

Standardlookupvalues are providedbythe application forsupplier businessclassification. Which three are preseeded business classifications? (Choose three.)

• Hub Zone

• Small Business

• Nonprofit Business

• Green Business

• Minority Owned

Toset 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.)

• Manage Inventory Organizations

• Manage Project Expenditure Types

• Manage Default InventoryOrganizations

• Manage Project Organization Classifications

• Manage Inventory Types

You are setting up Oracle Cloud Sourcing. You would like participantsto provide Insurance and Freight costforthe quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.

• Add Cost Factorsfor Freight and Insurance

• Personalize the negotiation UI(UserInterface)to add the Freight and Insurance attributes.

• Add negotiation linesseparately to capture Freight and Insurance.

• Define a negotiation style and enableDFF (Descriptive FlexField)for Freight and Insurance

Yourcustomer requires that a consignment order should automatically get created whenever a selfservice requester creates a purchase requisition. Identify the setup required to fulfill this requirement.

• Selectthe“Sourcefromconsignment” checkbox andset “Urgent” to“Yes”duringrequisition creation through selfservice.

• Assign all the requisition line to the consignment buyer.

• Enable allthe requisition line itemsto be sourced from the consignmentsource.

• Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxesin addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

• Enable the SupplierInclusive Tax for Calculated Tax option, for purchase orders.

• Enable the Allow Supplier TaxVariance Calculated Taxoption for purchase orders.

• Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

• Enable the Enforce Calculated Taxfrom ReferenceDocument option for purchase orders.

• Enable the Exclusive Treatment for Calculated Taxoption for purchase orders.