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| Section | Objectives |
|---|---|
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
1. Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
A) Self Service Procurement
B) Supplier Model
C) Sourcing
D) Purchasing
E) Procurement Contracts
2. During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
A) Train the buyers to navigate to 'Functional Setup Manager' to access the reports
B) Enable the OTBI reports in Purchasing work area
C) Train the users to navigate to Business Intelligence applications to access the reports
D) Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
3. Receiving parameters are defined for which of the below options? (Choose the best answers.)
A) Enterprise Group
B) Business Unit
C) Inventory Organization
D) Legal Entity
4. In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
A) Data comparisonbetween two sources of setup data.
B) Entering data through the setup page is cumbersome.
C) Manage setup data entry in bulk.
D) Copy the setup to create a new business unit.
E) Review import offering data history.
5. An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.
A) Create an initiative with questions classified by Standards Organization.
B) Create an initiative with questions classified by Subject.
C) Create an initiative with questions mapped to supplier attributes.
D) Create an initiative with questions Responder Type is internal.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: C |
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