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Download Oracle Procurement Cloud 2021 Implementation Essentials Exam Dumps
NEW QUESTION 24
Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Manage Requirement Section Lookup
- B. Manage FOB Lookup
- C. Business Classification Lookup
- D. Manage Freight Terms Lookup
- E. Minority Group Lookup
- F. Tax Organization Type Lookup
Answer: C,E,F
NEW QUESTION 25
Which three business users can submit a new supplier request? (Choose three.)
- A. Warehouse Manager
- B. Self-Service Procurement user
- C. Supplier Administrator
- D. Catalog Administrator
- E. Category Manager
Answer: B,C,E
NEW QUESTION 26
During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?
- A. Users need to run 'Contract library Tool' to check the correctness
- B. Users need to share the terms before input tothe system
- C. Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
- D. Users need to download the terms in word format and run the spell/ grammar check
Answer: C
NEW QUESTION 27
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
- D. The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
Answer: C
Explanation:
Explanation
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contractfulfillment's Purchasing Activity tab.
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
NEW QUESTION 28
Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?
- A. Custom attribute
- B. Category attribute
- C. Currency attribute
- D. Summation attribute
Answer: D
Explanation:
Explanation
Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.
NEW QUESTION 29
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