Test Pattern #2

To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal. The contract is of sell intent. The contract is in Draft status. The contract is in Draft status. The contract is of Buy intent. The contract is in amendment status.

Your organization now wishes to access Responsive self-service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices? After opting in which search setup needs to be completed. Fuzzy. Wildcard. Elastic. Stemming.

You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up ?. Manage Purchasing application core messages. Manage Purchasing value sets. Manage Purchasing Profile Messaging options. Manage Purchasing Messages. Manage Purchasing profile options.

You have a following business requirement when creating an implementation project. You want to see the offerings and functional areas that are configured for the project. You want to identify which stage all offering and functional areas are. Which two fulfill these requirements. After creating the implementation project, set the status of the tasks to in progress and implemented. Select the enable check b x t specify the options. You need the IT Security role to fulfil these requirements. Although the offering configuration can change to any time, the changes will influence any existing implementation task lists. Change provisioned to NO to specify the offering that you want to select while creating implementation project.

In the application you can now view negotiation details for purchase orders and purchase agreements created as negotiation award outcomes. Which tool you should use to make the field available?. Application Composer. Structure composer. Appearance composer. Workflow composer. Page composer.

Which seeded role must be associated with a supplier user account to the supplier to be able to respond invited negotiations?. Supplier Bidder. Sourcing. Procurement manager.

During discussion about your implementation, your client mentioned that negotiate credits for equipment trades ins. How can you create this in the application?. Create Purchase order template that support credit lines. Create an agreement with credit lines. Create a document style that supports credit lines. Create a requisition with a negative line.

You have opted into display Item Master Packaging string in shopping flows feature but you do not always see the packaging strings while reviewing items in the catalog. What should you select the packaging string?. Master Item Definition. Item catalog category. Master Item Agreement. Master Item contract Master Item catalog.

Within your organization there is a problem of notification email not always being recognized and being moved to spam folder. What do you first need to configure in order to enable the options for the from and reply TO email address. Sender Policy framework. Public Key Infrastructure. Application Development framework Business. Business Service.

You want to process negotiation with 100 of lines Which two options in Sourcing enable you to process large negotiations ?. File based data import. Award lines spreadsheet. Integration with Purchasing to generate purchasing document. Proxy Bidding.

In sourcing which option is the ranking based when you set overall ranking method to Composite scoring?. Access Supplier on both pricing and Supplier eligibility. Access Supplier on both pricing and internal cost factor. Access Supplier on both pricing and qualitative aspects. Access Supplier on both pricing and external cost factors.

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 touch less 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.

13. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier. Which is the most efficient way to achieve this. Create a negotiation by using a negotiation template with each supplier contact added. Create a negotiation by using a negotiation style with an appropriate supplier control selected. Create a negotiation and add each supplier contact to it. Create a negotiation and send it to the supplier bidder contact for forward distribution.

You should regularly run reports to protect against fraud. Which task do you use to select the attributes to be monitored for a supplier model?. Configure Procurement Business function. Manage Common Options for Payables and Procurement Manage Transmission Configurations. Configure Supplier Registration and Profile Change Request. Manage Audit Policies.

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?. The subsidiary supplier must request the parent supplier contact be added to the negotiations. The parent supplier must be added to the negotiation. The parent supplier must be added to the subsidiary supplier profile. The subsidiary supplier must forward the negotiation to the parent company to respond.

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 this requirement?. Spend Authorized relationship between a Supplier and a Requisitioning business unit. Default Requisitioning business unit relationship in the Procurement Agent setup. Default Procurement BU relationship in the Requisitioning business function setup. Service Provider relationship in the Requisitioning business unit setup.

Your customer requires any approved requisition to be re approved whenever a buyer updates a catalog requisition line during requisition processing. How must they set this up?. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines" condition. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again. In the Configure Requisitioning Business Function task, select "Approval required buyer modified lines.

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature. Which are the two conditions when the base price CANNOT be changed? (Choose two.). The purchase order lines created from a punch out marketplace that does not allow the price to be changed. The purchase order line is for catalog items. The purchase order line is received billed, and the procurement business unit configuration does not allow manual price updates. The purchase order line is included on a Procurement Contract.

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?. Supplier Administrator. Supplier Manager. Supplier Self Service Administrator. Supplier Self Service Clerk.

Your client wants to be able to automate the process to ask the employees to evaluate their supplier periodically and enable a touch less process to track supplier performance over time. Which features do they need opt in to?. Full supplier profile change management. Conduct internal surveys for supplier Qualification (Doubt please verify). Assess supplier eligibility for sourcing. Sourcing programs.

Delay in supplier self-service registration can be frustrating. In your implementations there are some regions where you want to simplify supplier self-registration and bypass mandatory supplier identifier. Which task should we use to set this up?. Manage Internal supplier registration approval. Configure supplier registration and profile change request. Manage supplier profile change request. Manage self service procurement profile option. Manage Supplier profile option.

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.

To improve usability and reduce errors, you have set a default negotiation template for each document type when creating and editing each negotiation style This feature is always enabled but you do not always see the template that was set in the negotiation style defaulting in. What could be two reasons for this?. The template is active at the time of creating negotiations It is a public template. It is a private template where only the template owner can use it. It is a global template, and the negotiations is created in the same BU as the template. The template is inactive at the time of creating negotiations.

You are using the Responsive Self Service Procurement application, and you want to review the list of current approvers of a requisition pending approval, but these are not displayed. Which two could be reasons for the approvals not being displayed? (Choose two.). The requisition is currently under edit by an approver. The approvals task flow has been initiated. There are errors in retrieving approval details, or there could be any other infrastructure issues. Only the approvers can view the list of approvers.