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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 32
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)
- A. POR_PROXY_SERVER_PORT
- B. PO_DEFAULT_PRC_BU
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. POR_PROXY_SERVER_NAME
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,D
Explanation:
POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
NEW QUESTION 33
Identify the document in which the Supplier field is not mandatory
- A. Invoice
- B. Quotation
- C. Request for Quotation
- D. Purchase Order
- E. Requisition
Answer: A
NEW QUESTION 34
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-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
- C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
- 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 35
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
- A. Enterprise Profile
- B. Organization Structures
- C. Procurement Foundation
- D. Legal Structures
Answer: D
NEW QUESTION 36
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
Answer: B
Explanation:
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
NEW QUESTION 37
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