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1. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A) The parent supplier must be added to the subsidiary supplier profile.
B) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The parent supplier must be added to the negotiation.
2. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
A) Conduct Internal Surveys for Supplier Qualification
B) Assess Supplier Eligibility for Sourcing
C) Full Supplier Profile Change Management
D) Sourcing Programs
3. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
A) Self Service Procurement
B) Supplier Model
C) Sourcing
D) Purchasing
E) Procurement Contracts
4. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)
A) Supplier Profile
B) Supplier Portal
C) Supplier Qualification
D) Supplier Registration
E) Supplier
5. 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?
A) Document Style
B) Requisitioning Business Function
C) Cost Factors
D) Procurement Agents
E) Change Order Template
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: C | Question # 5 Answer: C |
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