1.

An electronics parts manufacturer has decided to implement only the Purchasing

application from the Oracle Fusion Cloud Procurement pillar.

Which setup component will they NOT require for this implementation?

 Document Style
 Change Order Template
 Requisitioning Business Function
 Cost Factors
 Procurement Agents

2. Which set of areas is part of the streamlined procure to pay process in Oracle Fusion Cloud
Procurement?
 Pay, Catalog, Purchase
 Pay, Requisition, Purchase
 Pay, Supplier, Purchase
 Pay, Supplier, Requisition
 Pay, Catalog, Requisition

3. Which task can a customer perform in functional setup Manager when configuring setup
data?
 Setting un data to populate the order Orchestration and planning data repository
 Importing and exporting data between instances
 Setting up and maintaining data by means of the Manage Admin menu

4. Which method must you use to manage setup data if you need to modify default setup
best practices and assign tasks to various users?
 Manage Offerings and Features
 Manage Implementation Projects
 Configure Basic Enterprise Structure
 Rapid Implementation Task List

5. You need to set up a Procurement business unit to serve the procurement needs of various
Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet the requirement?
 Services Provider relationship in the requisitioning business unit setup
 Default Procurement BU relationship in the Requisitioning business function setup
 Default Requisitioning business until relationship in the Procurement Agent setup
 Spend Authorized relationship between a Supplier and Requisitioning business
unit
6. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies
with conditions to users?
 Manage Data Access for Users
 Manage Data Role and Security Profiles
Manage Users
 Manage Data Security Policies

7. The payables department has reported that a supplier does not appear in submit process
request. The payment method in PPR was Electronic.
What are two reasons why the supplier does not appear?
 The supplier does not have an active Purcharse Order.
 The supplier has a default payment method of check.
 The supplier must have a Blanket Purcharse Agreement in place.
 The Electronic Payment method is end-dated on the Payment Method tab of the
supplier profile for the supplier.
 The from date field value for the Electronic payment method is a future date.

8. To which two transactions does Transactions Account Builder apply?

 Purcharse Orders
 Purcharse Contracts
 Purcharse Requisitions
 Purcharse Invoices
 Purcharse Agreements

9. You want try send your purchasing documents form a specific organization while email
address.
What task would you use to set this up?
 Manage Purchasing Application Core Messages
 Manage Purchasing Profile Messaging Options
 Manage Purchasing Value Sets
 Manage Purchasing Messages
 Manage Purchasing Profile Options

10. During a discussion about your implementation your client mentioned that they negotiate
credits for equipment trade-ins.
How can you create this in the application?
 Create an agreement with a credit line
 Create a requisition with a negative line
 Create a document style that supports credit lines
 Create a purchase order template that supports credit lines
11. Your customer required a consignment order to be automatically created whenever self-
service requester create a purchase requisition. How do you set this up?
 Enable all the requisition line items to be sourced from the consignment source.
 Assign all the requisition lines to the consignment buyer
 Create a consignment agreement with touchless buying options enabled on the control tab
to be automatically generate orders.
 Select the Source from consignment check box and set urgent to yes during requisition
creation through self-service

12. You are using the Responsive Self Services Procurement application. You want to review
the list of current approvers of a requisition pending approval, but these are not displayed.
What could be the reason for this?
 Only the approvers can view the list of approvers
 The approvals task flow has been initiated
 The requisition is currently being edited by an approver
 There are errors in retrieving approval details, or there could be any other
infrastructure issues

13. Your customer requires any approved requisition to be reapproved whenever a buyer
updates a catalog requisition line during requisition processing. How must they set this up?

 Configure the PO Approval rule in such a way that buyer-modified requisition lines
will go for approval again.
 Configure a Requisition Approval rule to include the "Approval required for buyer
modified lines" condition.
 In the Configure Requisitioning Business Function task, select "Approval required
for buyer modified lines".
 After requisition modification, a buyer needs to reassign the requisition line to the
requisition authority for approval.

14. Your client's business requires that only Requester A is provided access to the punchout
catalog and not Requester B.
Which configuration fulfills this requirement?
 Assign the Advanced Procurement Requester role to Requester A and the
Procurement Requester role to Requester B.
 Set the punchout catalog content zone security to "Secured by worker" with the
value Requester A and no setup for Requester B.
 Assign the Punchout Catalog Requester role to Procurement Requester A and the
Procurement Requester role to Requester B.
 Set the punchout catalog security on the Punchout Catalog Definition page to
"Secured by worker" with the value Requester A and no setup for Requester B.
15. Identify the document in which the Supplier field is not mandatory
 Invoice
 Quotation
 Requisition
 Purchase Order
 Request for Quotation

15a. Identify the document in which the Supplier field is mandatory

 Invoice

16. For external supplier self-service registration, you can define web pages and specify the
URL for each page, for prospective and spend authorized suppliers
Which task in setup and Maintenance should you use for this purpose?
 Manage server configurations
 Configure procurement business function
 Configure Requisitioning business function
 Configure Supplier Registration and profile Change Request

17. What is the difference between Prospective and Spend Authorized Suppliers?
 Prospective suppliers are suggested by internal users, whereas Spend authorized
suppliers are registered externally
 Prospective suppliers can participate in Sourcing activities only, whereas Spend
authorized suppliers can participate in all Procure-to-Pay activities
 Prospective suppliers are limited to purchase orders, whereas both purchase order
and agreement can be created for Spend authorized suppliers
 Prospective suppliers are limited to sourcing and qualification activities, whereas
Spend authorized suppliers are limited to purchase orders and agreements

18. Which two actions must you perform to implement and enable abstract us with
negotiations?
 Enable the suppliers to view the Abstract Listing page
 Create the negotiation controls to support abstracts
 Create the Configure Abstract Listing page
 Create the abstract controls for the negotiation
 Create a negotiation style that support abstracts

19. During negotiation creation, you want to add. Collaborations. Team members but you first
that the collaborations…
What is the reason for this?
 A Negotiation template was not selected at the time of creation.
 The Requirements and Team scoring check box is deselected in the style
 No cost factors are set up; therefore, there is no collaboration to negotiate cost
 The collaboration team check box is deselected in the style
20. When responding to a negotiation, the supplier can see their response amount and also a
transformed amount in the negotiation.
Which type of cost factor is added to the response amount to calculate the transformed
amount?
 Fixed
 Internal
 Variable
 Attribute
 External

21. You create a sourcing two-stage sealed Request for a Quotation (RFQ) and invitated five
suppliers to participate. The technical evaluations are completed and you can see only
three suppliers' responses as Active responses. You cannot see the other two suppliers'
data in the active perspective. What are two reasons for this?
 Suppliers entered responses and because the RFQ is sealed, you cannot view these
two supplier’s data
 Suppliers were not shortlisted in the Technical stage
 Suppliers responses are closed
 You entered these two supplier’s responses a surrogate response by a buyer. In the
commercial stage, the buyer has not yet entered surrogate responses

22. When creating OTBI reports for supplier eligibility. In which subject area do you find
Supplier Eligibility Attributes.
 Supplier Portal
 Supplier Registration
 Supplier
 Supplier Profile
 Supplier Qualification

23. Your customer is implementating the full suite of Oracle Fusion Cloud procurement.
From which three applications can users access the Contract Terms library for setting up
contract terms for different documents?
 Sourcing
 Purchasing
 Self-Services Procurement
 Procurement Contracts
 Supplier Models

24. You are implementing Procurement Contracts and during acceptance testing, the user
would like to create clauses in the Cloud Applications similar to what were available in
their legacy Contract application. Identify two ways to create clauses as per their
requirement.
What are two ways to create clauses to meet this requirement?
 Create Clauses from the Contracts Work Area page
 Manage Contract Standard Clauses from functional Setup Manager
 Import Clauses from the Contracts work area page
 Manage Contract Standard Clauses. Templates, and Profiles from Functional Setup
Manager