1. Your customer frequently orders a specific item from a selected list of suppliers.

Some
of the suppliers provide the item at a negotiated price, whereas other suppliers change
the price throughout the year. How should you set up this item in Oracle Procurement
Cloud to address both requirements?

A. Create a Contract Purchase Agreement for the varied price supplier and do not create
any kind of agreement for the fixed price supplier.
B. Create a Planned Purchase Order for the fixed price supplier and do not create any
kind of agreement for the varied price supplier.
C. Create a Contract Purchase Agreementfor the fixed price supplier and a Blanket
Purchase Agreement for the varied price supplier.
D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract
Purchase Agreement for the varied price supplier.

2. While configuring offerings, you had deselected the “Supply Chain Financial
Orchestration of Procurement Flows” check box and had locked the feature. However,
because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Set the implementation status to “In Progress” of the Procurement Offering.

B. Deselect the “Enable for Implementation” check box of the Procurement Offering.
C. Change the Provisioned to “No” of the Procurement Offering.
D. Navigate to the “Select Feature Choices” page of the Procurement Offering and
unlock the feature.

3. Your customer requires that a consignment order should automatically get created
whenever a self-service requester creates a purchase requisition. Identify the setup required to
fulfill this requirement.
A. Select the “Source from consignment” check box and set “Urgent” to “Yes” during
requisition creation through self- service.
B. Enable all the requisition line items to be sources from the consignment source.
C. Create a consignment agreement with touchless buying options enabled in the
Controls tab to automatically generate orders.
D. Assign all the requisition line to the consignment buyer.

4. You want Supplier Accounts to be created by external supplier users in Supplier Portal.
Which Supplier Registration option would allow this?
A. Internal Supplier Registration
B. Discrete Supplier Registration
C. Global Supplier Registration
D. External Supplier Registration
5. Identify the document in which the Supplier field is not mandatory

A. Invoice
B. Quotation
C. Requisition
D. Purchase Order
E. Request for Quotation

6. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of
approved requisitions where at least one of the requisition lines is assigned to the new buyer
who has logged in and that requisition line is not implemented into an order, bucketed by the
number of days elapsed since the requisition was approved.
A. Requisition Lines Cycle Time
B. Requisition Aging Count
C. Requisition Line Aging Count
D. Requisition Lines Volume Count
E. Requisition Lines in Process Count

7. You are implementing Cloud Procurement contracts and during user 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.
A. Import Clauses from the Contracts workarea page.
B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup
Manager.
C. Create Clauses from the Contracts workarea page.
D. Manage Contract Standard Clauses from Functional Setup Manager.

8. Identify two tasks that can be performed in the Functional Setup Manager by a customer
when configuring setup data.
A. setting up and maintaining data by means of the Manage Admin menu
B. importing and exporting data between instances
C. configuring Oracle CloudApplications to match business needs
D. collecting data to populate the order orchestration and planning data repository

9. Your customer is implementing Cloud Procurement across two countries: A and B. They
need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement
A. intercompany transaction between business units of countries A and B
B. Supply Chain financial Orchestration agreement between legal entities of countries A
and B
 C. Supply Chain financialOrchestration agreement between business units of countries
A and B
D. intercompany transaction between legal entities of countries A and B

10. During a Procurement Contract implementation, a customer would like to set up

approvals for procurement contract documents. The customer has four departments and
any contract needs to be approved by all the four department users. Identify the
configuration to fulfill this requirement.
A. Set up employee supervisor hierarchy for all four department users and add them to
an approval group.
B. Set up one approval group and include the four department users with voting regime
as consensus.
C. Set up one approval group and include the four department users with voting regime
as first responder wins.
D. Set up user group for the four departments and set up individual rules for the four
department users.

11. Your customer has the following approval hierarchy:

1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor
hierarchy and a Forward method of Direct. “Can Change Forward-To” is set to No. An
employee has created a purchase requisition with a total amount of $8200, and wants the
manager to review the requisition electronically before it is approved. How can this
requirement be fulfilled?
A. Advise the employee to change the Forward-To on the requisition to the manager.
B. Advise the employee to print the requisition, scan it into an email, and then email it to
the manager.
C. Advise the manager to have the senior manager forward the requisition back to the
employee before approving.
D. Advise the employee to have the manager review the requisition via the requisition
summary form before submitting the requisition for approval.

12. Your customer tells you that in their industry, the response document for an auction is
called a “Proposal” instead of the default Oracle term “Bid”, and that they would like to
have all their negotiation documents reflect this terminology. What would you do to
meet this requirement?
A. Customize the Descriptive Flexfield,
B. Create a Negotiation Style.
C. Create a Negotiation Template.
 D. Create a Purchasing Document Style.
E. Create a Negotiation Type.

13. During Fusion Procurement implementation, the customer provides you with their
company logo. They want you to place the logo on the header of the PDF report that gets
generated for purchase requisitions for all requisitioning business units. Where will you
configure this setup?
A. Use Manage Menu Customizations.
B. Modify the purchase requisition report in the Business Intelligence Publisher tool for
each of the business units.
C. Set up the profile option “Company logo”.
D. Browse and select the logo in “Configure Requisitioning Business Function” for each
of the requisitioning business units.

14. You are creating a Purchase Order based on the style “InFusion Purchasing Style”.
While entering a Purchase Order line, you find that the line type named Goods is
available but the line type named LINE does not appear. Identify a reason for this
behavior.
A. The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the “Create Document Style” task.
B. The line type LINE is not among the selected line typesfor the document style
“InFusion Purchasing Style”.
C. Display Name for the Purchase Order is not set in the “Create Document Style” task.
D. The status of the “InFusion Purchasing Style” is not Active.

15. 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 PO information under the Purchasing tab in contract line of
that contract in Procurement Contracts.
B. The user can view the purchase order in the “Purchasing Activity” tab under the
Fulfillment tab of that contract in Procurement Contracts.
C. The user cannot view the PO information in Procurement contract. They must
navigate to Purchasing.
D. The usercan view the purchase order in the Deliverable tab of that contract in
Procurement Contracts.

16. Five requisition lines of a single requisition document are available to process on to
purchase order. But the buyer returned one requisition line to the requester for quantity
 modification. What will be the effect of this action on the remaining four requisition
lines?
A. They will be put on hold until the requester resubmits the returned line with the
correct quantity.
B. They will also get returned to the requester.
C. They will be in the “withdrawn” status.
D. They will be available to process on to purchase order.
E. They will get canceled.

17. While defining the setup ‘Define Requisition Configuration’, which four options are
available for the ‘Group Requisition Import By’ field?
A. Requester
B. Location
C. Supplier
D. Item
E. Supplier Site
F. Category

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

19. During Oracle Procurement Cloud implementation, all users have been assigned the
seeded Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the
employees. You have, therefore, been asked to hide these links so that users do not see
them in the navigator when they log in. Which configuration will you implement so that
these links are not visible in the navigator?
A. “Manage Menu Customizations” in Functional SetupManager
B. Select menus in Requisitioning Business options
C. Select menus in Procurement Business options
D. Define user in Identify Manager
E. Modify roles in Authorization Policy Manager
20. Identify the complete sequence for the Procure-to-Pay flow.
A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay
Supplier > Return Goods to Supplier.
B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice
> Match Invoice > Pay Supplier.
C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

21. Your customer tells you that the agreement document sequencing should be 10-digit
numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the
negotiation document sequencing should also be 10-digit numbers but should start with
777 (for example 7770000001, 7770000002, and so on). Identify the functional task
where you will set up the required document numbering.
A. Configure Requisitioning Business Function
B. Configure Procurement Business Function
C. Manage Document Styles
D. Manage Payables Document Sequence
E. Manage Purchasing Value Sets

22. Identify two fields whose tolerance levels are ignored when data is entered while
creating receipts using Enforce Blind Receiving.
A. Packing Slip
B. Receiving Date
C. UOM
D. Waybill
E. Receiving Quantity

23. The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing
options at Submit Payment Process Request is Electronic. Identify two reasons why the
supplier is not appearing in the Submit Payment Process Request.
A. The From Date field value for the payment method Electronic is a future date.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The supplier has a default payment method of Check.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of
the supplier profile for the supplier.
E. The supplier does not have an active Purchase Order.

24. Identify three profile options that are used to configure Self Service Procurement.
A. POR_DISPLAY_EMBEDDED_ANALYTICS
 B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D. POR_SEARCH_RESULTS_SKIN
E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

25. Which sequence of steps should you follow to configure an approval rule to
automatically approve without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, select the Routing type
as Serial, and then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action
Enabled option to True, and then enter Approve in the auto action field.
C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the
auto action field, and then set the Auto Action Enabled option to True.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type
as Serial, and then set the Auto Action Enabled option to True.

26. You have the following business requirements while configuring applications with
related roles: Identify two setups that fulfill these requirements.
A. Although the Offering configuration can be changed anytime, the changes will
influence any of the existing implementation task lists.
B. After implementation tasks, you should set the status to “In Progress” or
“Implemented”.
C. You should change the Provisioned to “No” to specify the Offering that you wantto
choose while create an implementation project.
D. You should select the “Enable for Implementation” check box to specify the Options.
E. You should have an IT Security role in order to fulfill these requirements.

27. Which two job roles can access the Procurement Dashboard?
A. Buyer
B. Procurement Manager
C. Procurement Preparer
D. Procurement Requester
E. Category Manager

28. A replenishment requisition is created with the following details and imported through
an open interface in Fusion Procurement:
? Requisition date – 10/10/2012 (DD/MM/YYYY)
? Requisition Business Unit (BU) – BU1
? Item – AS16168
 Identify the Blanket Purchase Agreement that the application would select to automatically
create a Purchase Order.
A. BPA: 9938 Type: Global BPA
Effective Dates: 01/09/2012–31/08/2013 Item: AS16168 BU: All
Automatically generate orders flag: Yes
B. BPA: 8787 Type: Local BPA
Effective Dates: 01/03/2012–31/12/2013 Item: AS16168
BU: BU2
Automatically generate orders flag: No
C. BPA: 8837 Type: Global BPA
Effective Dates: 01/06/2012–31/07/2013 Item: AS16167 BU: BU1
Automatically generate orders flag: Yes
D. BPA: 9986 Type: Local BPA
Effective Dates: 01/08/2012–31/10/2013 Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E. BPA: 7998 Type: Local BPA
Effective Dates: 01/01/2012–30/09/2012 Item: AS16168
BU: BU1
Automatically generate orders flag: Yes

29. Your customer wants to configure four business units (BUs) as follows: Identify an
applicable setup to represent how the business unit is used.
A. A Singapore BU must be assigned the Payables Payment business function.
B. The US BU must be assigned the Requisitioning and Procurement business functions.
C. The Korea BU must beassigned the Receiving, Payables Invoicing, and Payables
Payment business functions.
D. The China BU must be assigned the Billing and Revenue and Requisitioning business
functions.
E. The Singapore BU must be assigned with the Billing and Revenue and Payables
Invoicing business functions.

30. Identify two activities that a Buying Organization will be able to perform after it
provides the Supplier Portal access to Suppliers.
A. Create Negotiation flow internally on behalf ofprospective suppliers.
B. Import supplier data and related entities.
C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support
supplier acquisitions.
D. Evaluate prospective suppliers by routing their registrations through a collaborative
review process by using a flexible rules engine.
E. Collect information about prospective suppliers through a self-guided registration
flow.
31. Your customer has defined some new roles for specific organizational needs. Where
would you assign these additional roles?
A. Fusion Functional Setup Manager (FSM) > Manage Users task
B. Fusion Identity Manager (FIM) > Provision Roles screen
C. Fusion Applications Policy Manager (APM)
D. Fusion Human Capital Management (HCM)

32. Identify the Duty role that you need to associate with the Job role to enable the “new
supplier request” functionality.
A. Supplier sales representative duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier SelfService clerk duty

33. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the
payment term instead of the intended payment term Net 15. Identify three ways to
achieve the desired defaulting
A. Set Net 15 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement
options.
C. Update Net 15 in procurement options and Net 330 for the supplier site.
D. Update Net 30 for the supplier header and Net 15 for the relevant site.
E. Update Net 15 in procurement options and leave the payment term blank for this
supplier at all levels.

34. Identify three activities performed by a Business Unit that has been configured only for
the Procurement function.
A. Create/Manage Purchase Order
B. Create/Manage Supplier Sites
C. Create/Manage Supplier Invoices
D. Create/Manage Requisitions
E. Create/Manage Catalogs

35. During an implementation where Procurement Contract and Supplier Portal are being
implemented, the Procurement Contract user (buyer) has created deliverables on a
supplier, which also has an identified Supplier Portal user. The supplier has requested
the buyer to email details of the deliverable. Advise the buyer on how he or she can
communicate the deliverable details to the supplier through the application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables
 tab.
B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage
Deliverables link.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in
the Supplier Portal.
D. The supplier can view the deliverable by navigating to the Agreements tab from the
Supplier Portal.

36. Identify the three business benefits provided by the Manage Approval Rules user
interface.
A. faster ramp-up time to set up approval rules
B. quick information search
C. support for common business requirements to route approvals based on aggregated
information
D. minimal dependency on IT group for rules setup
E. ease of ordering items

37. You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement
(BPA) for requisitions. After you submit a requisition with the BPA as a source
document, you found an approved requisition and automatically created PO (Purchase
Order). However, the status of this PO confirmed as “Incomplete” instead of “Open” as
expected. Identify two causes for this behavior.
A. The “Allow Purchase Order Approval” check box is deselected in the Manage
Approved Supplier List Status, which assigned ASL’s status.
B. The “Automatically submit for approval” check box is deselected in the BPA that
was referenced from the requisition.
C. The “Approval required for buyer modified lines” check box is deselected in the
Configure RequisitioningBusiness Function.
D. The “Enable negotiation approval” check box is deselected in the Configure
Procurement Business Function.

38. Identify five business functions that must be configured in order to implement a
complete Procure-to-Pay business process in Oracle Procurement Cloud.
A. Incentive Compensation
B. Receiving
C. Invoicing
D. Payments
E. Inventory
F. Purchasing
G. Requisitioning
39. Identify three profile options that are available in the ‘Manage Purchasing Profile
Options’ setup and maintenance task.
A. PO_AGRMT_LOADER_PURGE_DAYS
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_DEFAULT_PRC_BU
D. POR_DISPLAY_EBMEDDED_ANALYTICS
E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

40. A supplier sales representative wants to track and manage their agreements and have the
ability to add and edit catalog content for agreements online. Identify two duty roles that
accomplish this requirement.
A. Purchase Order Changes as Supplier Duty
B. Purchase Agreement Viewing as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Agreement Changes as Supplier Duty
E. Purchase Document Analysis as Supplier Duty

41. Identify the setup that allows news and information of interest to be published to
suppliers through the Oracle Supplier Portal Cloud.
A. configuring the “News Broadcast” field using the “Manage Supplier” task
B. enabling feed from social media sites such as Facebook, Twitter, and so on on using
“Manage Common Options for Purchasing”
C. setting up Specify Supplier News Content in the Functional Setup Manager
D. enabling RSS feed from a customers’ corporate web portal

42. During an Oracle Procurement Cloud implementation, you are going to implement
Purchasing and Self Services Procurement. Identify the configuration step that will
ensure that the tasks related to the other Procurement Cloud products like Supplier
Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
A. Enable only “Purchasing” and “Self Service Procurement” during Configure
Offering.
B. Enable “Procurement” pillar and do not assign the tasks to the implementation
consultants in FSM.
C. Enable all modules during Configure Offerings anddisable the tasks related to
unrelated modules in FSM.
D. Enable tasks related to Supplier Model during Configure Offering.

43. During the implementation, your customer wants to understand the key features of the
two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.
 A. Technical and Commercial Evaluation
B. Open Auctions
C. Two stage Evaluation
D. Response Visibility Blind
E. Response Visibility Open
F. Response Visibility is always Sealed

44. Your customer has the following business requirements in the Procurement business
area:
Intercompany transactions need to be defined between the Requisition Business Units and the
Procurement Business Unit.
Simplify your catalog administration with the catalog superstore.
Qualify and assess suppliers to support supplier; programs, compliance, and sourcing award
decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfill the
above requirements.
A. Supplier Portal
B. Supplier Qualification
C. Self Service Procurement
D. Procurement Contract
E. Sourcing
F. Purchasing

45. During an implementation, the super user is requesting you to explain how to set up
“risks” to be used in the Procurement Contracts by all users. You are in the middle of the
year and currently there are few “risks” that are already defined and the organization is
planning to introduce new “risks” from New Year’s Day. Identify the two steps the user
should follow to fulfill this requirement.
A. Wait until year end, inactivate the old risks data on year end, and create and activate
new risks from the same day.
B. Provide an end date as year end for the old risk data,create new risks now, and
provide New year’s Day as start date.
C. Create new risks now, enable those at year end, and disable the old data on year end.
D. The user needs to delete old risks and create new risks around the year end.

46. During a Fusion Procurement implementation, you have been asked to provide View
access to all purchasing documents to all buyers in Business Unit A. What will you do to
configure this change?
A. Modify “Configure Procurement Business Function” for procurement Business Unit
A and provide access to all buyers.
B. Update each buyer’s access using “Manage Procurement Agent” for procurement
 Business Unit A.
C. Define all buyers as employees in procurement Business Unit A.
D. Configure a new document style and assign it to each buyer in “Manage Procurement
Agent”.

47. Your organization has multiple procurement business units. A Qualification manager
wants to launch an initiative for assessment of suppliers. However, the manager is
unable to select the qualification model that he or she defined earlier. Identify the cause
for this behavior.
A. The Qualification manager does not have the “Manage Suppliers” action enabled in
procurement agent definition.
B. The qualification model is not yet approved.
C. The Qualification manager is not defined as procurement agent.
D. The Qualification manager has not selected the correct procurement BU.

48. Your customer is implementing Oracle Procurement Cloud applications with multiple
Requisition Business Units. Each Business Unit has employees who need the ability to
create requisitions. The customer does not want all employees in the organization to be
able to create requisitions using the self-service application; however, they should be
able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the
inherited role that must be removed from the seeded Employee role.
A. Procurement Administrator
B. Employee
C. Procurement Preparer
D. Contingent Worker
E. Procurement Requester

49. A supplier has one corporate site location and three other site locations from where they
supply goods to your client locations. Each site must have its own contract for
negotiating and they must be restricted from viewing each other’s negotiations.
How would you configure this?
A. by giving the Supplier Administrator role to the supplier contract
B. by restricting supplier contract access to a specific supplier site
C. by restricting supplier contract access to Supplier Level
D. by giving the Procurement Agent role to the supplier contract

50. Which user-defined attribute type in Purchasing Document Approval Rules

Management supports the aggregation of data across lines or distributions based on a set
of filters?
 A. Currency attribute
B. Summation attribute
C. Custom attribute
D. Category attribute

51. Identify two correct statements about Local area and Contextual areas in the common UI
Shell.
A. Local area can drive the contents of the regional area and the contextual area.
B. Local area is the main work area and typically contains the transaction form.
C. Contextual area can drive the contents of the local area.
D. Contextual area provides quick access to tools that support business process.
E. Local area includes components that directly affect the Contextual area.

52. During a Fusion Procurement implementation, your customer has asked you to set up
document numbering for purchasing documents. Where do you setup the Next Purchase
Order Number in Fusion Procurement Applications?
A. Configure Procurement Business Functions
B. Configure Procurement Business Function
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement

53. After gathering requirements from the business leads of customer organization, you have
set up the Bill-to location at multiple places during Fusion Procurement Implementation.
Identify the source from which the purchase order defaults the Bill-to location.
A. From the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then
from ‘Supplier site assignment’
B. From the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common
Payables and Procurement options’
C. From the ‘Configure Procurement business function’
D. From the ‘Configure Requisitioning business function’
E. From the Business Unit setup

54. Alliance Corp’s approval policy requires the number of approvers to be based on the
Item category. If the total amount of all items within a requisition with Item category
“IT” is less than 1000 USD, then the IT manager needs to approve it. But if the total
amount of IT category items within a requisition exceeds 1000 USD, then the IT
manager, IT director, and CIO need to approve the document. For any other purchasing
categories below 1000 USD, the purchasing manager approves it; and anything above
1000 USD, the procurement VP approves. Approval policy at Alliance Corp is
configured to use the attribute type of “Summation” based on the IT category.
 An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00 2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing
manager.
B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the
purchasing manager.
D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3
by the IT director.

55. Your customer is a global company and has multiple legal entities across countries:
. Vision China (Legal Entity 1) has a China Distribution Business Unit (BU)
. Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply
Chain Financial Orchestration (SFO)
Identify three applicable setups in Oracle
Procurement Cloud to fulfill these requirements:
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process
page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal
entity on a PO.
C. Set up the “Multiple Legal Entities on Order” value to “Allow” on the Configure
 Requisitioning Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the default procurement business unit for Default Legal Entity in Manage
Purchasing Profile Options.

56. Which seeded role needs to be associated with the supplier user account so that a
supplier can respond to the invited negotiations?
A. Supplier Customer service representative
B. Supplier Contract Manager
C. Supplier Self Service Administrator
D. Supplier Sales Representative
E. Supplier Bidder

57. Identify four actions that the Manage Requisition Approval task enables you to perform.
A. enable or disable a participant
B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
C. create rules by using simple or nested conditions
D. register an internal and external Supplier
E. maintain user-defined attributes and use these attributes with rules

58. You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only
three supplier’s responses as active responses. You are not able to see the other two
suppliers’ data in the active responses. Which two reasons are causing this?
A. Suppliers were already awarded.
B. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to
view these two suppliers’ data.
C. You have entered these two suppliers’ responses as surrogate responses by a buyer. In
the Commercial stage, the buyer has not yet entered surrogate responses.
D. Supplier responses are closed.
E. Suppliers were not shortlisted in the Technical stage.

59. A new procurement BU (BU1) is set up in Fusion Procurement to support the

purchasing need of a newly acquired company. You are responsible for purchasing
function for this new procurement BU. But while creating a Purchase Order for the new
BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A. You are not configured as a Procurement Agent for the BU1 procurement BU.
B. The “Manage purchase agreement” check box in the Agent Access section of the
 Create Procurement page is unchecked.
C. The procurement BU (BU1) and the Procurement Agent association are not Active.
D. The “Manage Purchase Order” check box in the Agent Access section of the Create
Procurement page is unchecked.
E. The “Manage purchase agreement” check box in the Agent Access section of the
Create Procurement page is checked.

60. An organization has initiated a campaign for energy conservation and wants all its
suppliers to declare their carbon emissions. The Qualification manager is asked to create
an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this
requirement.
A. Create questions. Create and add the questions to a qualification area, but do not
select the “Information only” check box.
B. Create questions, but do not select “Response required” and “Critical question”.
Createand add questions to a qualification area.
C. Create questions, but do not select “Response required”. Create and add questions to
a qualification area, but do not select the “Information only” check box.
D. Create questions. Create and add the questionsto a qualification area and select the
“Information only” check box.

61. At your client location, the marketing manager wants to run reports and analytics based
on procurement subject areas, but he should not be able to view purchase orders. Which
procurement role should you assign to him?
A. Procurement Agent
B. Purchasing Manager
C. Purchase Analysis
D. Finance Manager

62. Identify the setup that allows news and information of interest to be published to
suppliers through the Oracle Fusion Supplier Portal.
A. setting up Specify Supplier News Content in the Fusion Functional Setup Manager
B. enabling RSS feed from a customer’s corporate web portal
C. enabling feed from social media sites such as Facebook, Twitter, and so on using
“Manage Common Options for Purchasing”
D. configuring the “News Broadcast” field using the “Manage Supplier” task

63. Your customer tells you that when they cancel a Purchase Order, the requisition
referring to that Purchase Order should also be automatically canceled. Identify the
setup that needs to be performed to fulfill this requirement
 A. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing
Requisitions” value to Always.
B. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing
Requisitions” value to Never.
C. Automatic cancellation of requisition is not possible. Therefore, the customer must
manually cancel the requisition after canceling the Purchase Order.
D. In the “Configure Procurement Business Function” task, select the “Allow Item
Description Update” check box.
E. In the “Configure Requisitioning Business Function” task, select the “Create orders
immediately after” check box.

64. You have defined your negotiation style and named it “ABC negotiation style”.
Subsequently, you try to add collaboration team members on a negotiation that is based
on the “ABC negotiation style” and find that the “Collaboration Team” field is disabled.
Identify the cause.
A. Cost factors are not set up for negotiations for participants, causing no collaboration
to negotiate cost.
B. The “Collaboration Team” checkbox is unchecked in the style.
C. The “Requirements and Instructions” checkbox is uncheckedin the style.
D. Online collaboration is visible only to the Requisition Preparer.

65. A buyer is creating a purchase requisition using “Catalog Superstore”, and intends to
compare items before adding them to the shopping list. Identify the maximum number of
items that are allowed by the application for side-by-side item comparison.
A. 7
B. 4
C. 6
D. 8
E. 5

66. An organization implementing Supplier Qualification Management has multiple

procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office
(CORP BU) is also defined as one of the procurement business units. The organization
wants to maintain and manage the Qualification area-A for use by all the procurement
business units, but wants the Qualification area-B to be used only by CORP BU and PR
BU1. Identify two setups to fulfill this requirement.
A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-B in CORP BU and select PR BU1.
C. Create the Qualification area-A in CORP and select the “Global” check box.
D. Create the question in CORP BUand select the “Global” check box.
E. Create the Qualification area-B in CORP BU and select the “Global” check box.
67. Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID – 11423), approvals
from “IT Service Category Approval Group” are required. Identify the rule setup in
Business Process Model (BPM) tasks to meet this requirement.
A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource
Response Type = Required
Approval Group = “IT Service Category Approval Group” Allow empty group = False
B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval
Group Response Type = Required
Approval Group = “IT Service Category Approval Group” Allow empty group = False
C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval
Group Response Type = FYI
Approval Group = “IT service Category Approval Group” Allow empty group = True
D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory
Response Type = Required
Approval Group = “IT Service Category Approval Group” Allow empty group = False

68. Identify two features of the price break functionality provided in Blanket Purchase
Agreement (BPA) document types.
A. means to provide price discounts
B. condition-dependent reductions in price
C. payment method, which supports multiple-installment payment goods or services
D. change orders affecting pricing of specific lines
E. price increase request from a supplier through the supplier portal

69. Identify the functionality of Self Service Procurement that allows a Requester a 360-
degree view of any purchasing document, such as a Requisition or PO.
A. View pdf
B. View Full Details
C. Workflowadministration
D. Manage Train Stops
E. Manage Life Cycle

70. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template
to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this
issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase
Agreement’.
B. The Contract Template is not ‘Approved’.
 C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase
Agreement’.

71. You are setting up Fusion Sourcing. You would like participants to provide Insurance
and Freight cost for the quotation/RFQ lines. Identify the configuration that will fulfill
this requirement.
A. Define a negotiation style and enable DFF for Freight and Insurance.
B. Personalize the negotiation UI to add the Freight and Insurance attributes.
C. Add negotiation lines separately to capture Freight and Insurance.
D. Add Cost Factors for Freight and Insurance.

72. After gathering requirements from the business leads of customer organization, you have
set up the Bill-to location at multiple places during Oracle Procurement Cloud
implementation. Identify the source from which the purchase order defaults the Bill-to
location.
A. from the “Configure Procurement business function”
B. from the “Common Payables and Procurement options” first and if it is “Null” then
from “Supplier site agreement”
C. from the “Supplier site assignment” first and if it is “Null” then from “Common
Payables and Procurement options”
D. from the “Configure Requisitioning business function”
E. from the Business Unit setup

73. When creating a non-catalog requisition, a requester checks the “New Supplier”
checkbox. By checking this checkbox, the user is
A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier
registration process
B. suggesting a possible new supplier that requires further action by the Buyer and the
Supplier Administrator
C. triggering an automated process to intimate a new supplier to register with the user’s
company
D. triggering an automated process to create a new supplier

74. Your customer wants to use the Negotiations Online message functionality to interact
with suppliers participating in a negotiation. Identify three features of the Negotiation
Online message functionality.
A. You can send SMS to suppliers.
B. The online messages will be retained for future reference and audit trail.
 C. You can add attachments in the message.
D. You can do online chatting.
E. Suppliers can raise clarifications for an auction online and you can respondwith

75. Your customer requires that any approved requisition needs to be reapproved whenever
a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. Configure “requisition approval rule” to include the “Approval required for buyer
modified lines” condition.
B. In the “Configure requisitioning” business function. select “Approval required for
buyer modified lines.”
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines
will go for approval again.
D. After requisition modification, a buyer needs to reassign the requisition line to the
requisition authority for approval.

76. During the User acceptance testing of your Cloud Procurement implementation, a user
has created a purchase order and is trying to submit the purchase order for approval. On
clicking Submit, the user gets a “Funds check failed” error. Identify the cause of this
error.
A. Funds are available but the approver is not set up as “Budget Manager” for the
selected budget for the businessunit.
B. Funds are insufficient and budget type is “Track”.
C. Funds are insufficient and budget type is “Absolute”.
D. Funds are insufficient and budget type is “Advisory”.

77. You are in negotiations with a set of suppliers. After the award process was completed,
you were told that none of the suppliers received any email notification. Identify two
applicable reasons for this.
A. The Share Award Decision check box was not selected during completion of the
award.
B. Fusion Security restricts external email communication.
C. Notifications can be sent only while inviting suppliers and not when awarding them.
D. The Do Not Notify Suppliers check box was selected.
E. The email notification server was not configured.

78. During Oracle Procurement Cloud implementation, one of the requirements of the
customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is
entered or updated as part of a Change Order. Identify the setup that needs to be
performed in order to capture change history when a user updates ‘notes to receiver’ as
 part of the Change Order.
A. Update the attribute ‘notesto receiver’ in the Change Order template for the Purchase
Order.
B. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier
site.
C. Update the attribute ‘notes to receiver’ in ‘Configure Requisitioning Business
Function’ forthe requisitioning Business Unit.
D. Update the attribute ‘notes to receiver’ in ‘Common Payables and Procurement
Options’ for the procurement Business Unit.

79. Identify two Business Intelligence metrics that help users to compare prices through
Oracle Sourcing.
A. Realized savings
B. Projected savings
C. PO Price savings
D. Price change

80. In which Functional setup Manager task is Next Purchase Order Number set up?
A. Manage Common Options for Payables
B. Configure Procurement Business Function
C. Define a sequence for auto numbering and assign it back in Configure BU numbering
setup
D. Configure Requisitioning Business Function

81. A buyer often orders an item BA82829 by box but the store manager stocks the item as
individual units by using the “Each” unit of measure. Item BA82829 can be ordered
from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the
correct option to set up these units of measure in Product Hub (PIM).
A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM,
and assign them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM class.
C. Createa Box UOM and an Each UOM and assign them to different UOM classes.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM,
and assign them to the same UOM class

82. Identify two profile options that are required to configure Punchout Catalogs in Self
Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
 C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT

83. Identify three application standard lookups that are available in the Setup and
Maintenance task list “Define Supplier Configuration”.
A. Manage Requirement Section Lookup
B. BusinessClassification Lookup
C. Minority Group Lookup
D. Tax Organization Type Lookup
E. Manage FOB Lookup
F. Manage Freight Terms Lookup

84. Which option would the application first look at to default the Location field in the
Purchase Order Line?
A. Purchase Order Header
B. supplier site assignment record of the supplier site in the RequisitioningBU
C. BU assignment record of the source agreement that corresponds to the Requisitioning
BU
D. “Requisitioning Business Function Configuration” task of the Requisitioning BU

85. You have defined an attribute named ‘Years of Experience’ in your negotiation. You
have set up scores for acceptable value ranges, and would like to rate responses based on
this score. On getting the responses from the participating suppliers, you observe that for
a few suppliers, the score was not calculated. Identify the reason for this issue.
A. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
B. The attribute ‘Years of Experience’ was not marked as Required, so the supplier did
not provide any value.
C. Sourcing does not support attribute definition.
D. You already have a few suppliers defined in the system; therefore, the scoring did not
take place.

86. In a Procurement implementation, your customer has a requirement for a given business
unit to enable “funds check” on purchase orders. This requires that budgetary control be
enabled. What configuration must you complete to enable budgetary control in that
business unit?
A. Enable budgetary control in both the Configure Requisition Business Function and
Configure Procurement Business Function by selecting the business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement and Payables Options.
 C. Enable budgetary control by selecting the business unit in scope using the task
Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by using the task
Manage Budgetary Control.

87. Your client’s business requires that only requester A is provided access to the punchout
catalog and not requester B. Identify the configuration to achieve this.
A. Setthe punchout catalog-associated content zone security to “Secured by worker”
with the value “Requester A” and no setup for requester B.
B. Assign the “punchout catalog request” role to procurement requester A and
“procurement requester” role to requester B.
C. Assign the “advance procurement requester” role to requester A and the
“procurement requester” role to requester B.
D. Set the punchout catalog security in the punchout catalog definition page to “Secured
by worker” with the value “Requester A” and nosetup for requester B.

88. Your customer has requested you to set up a Procurement Business Unit to serve the
procurement needs of various Requisitioning Business Units. How would you set up the
Shared Procurement model in Oracle Procurement Cloud?
A. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the
Functional Setup Manager
B. by setting up the Default Procurement BU in the Requisitioning Business Function
C. by setting up a Service Provider relationship in the Business Unit setup
D. by providing a default Business Unit in theProcurement Agent setup

89. You gave the Procurement Catalog Administrator role to a buyer of the business unit
“BU1” but when the buyer is trying to define a catalog in “Select and define catalog”,
the buyer is unable to find “BU1” in the “Procurement BU” list of values. Identify the
reason for this.
A. The “Manage Catalog content” action is not enabled for the buyer in the Procurement
Agent page.
B. The “Procurement Catalog Administrator BU1” data role is not assigned to the buyer.
C. The “Local Catalog administrator BU1” data role is not assigned to the buyer.
D. The “Catalog Management” business function is not enabled for BU1.

90. What is required to make data available in Oracle Procurement Cloud Transactional
Business Intelligence graphs?
A. Configure the Extract Transform and Load tool and data will be populated in real
time.
B. No need to schedule anything; data will be populated in real time.
 C. Schedule ESS jobs to run according to customer requirements.
D. Schedule concurrent requests to run every hour.

91. Identify three attributes that are considered as Reference Data Sets and shared across
Business Units in Fusion Procurement.
A. Item
B. Price
C. Payment Terms
D. Location
E. Tax Classification

92. During Cloud procurement implementation, your customer has a requirement to ensure
that all purchasing documents must go through budgetary control and the purchasing
transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
A. The budget must be set up with control level as Advisory.
B. The budget must be set up with control level as Absolute.
C. The budget must be set up with control level as Track.
D. Select the “enforce budget” check box under the Configure Procurement Business
Function.

93. Your customer wants toconfigure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes
and tasks. The US East BU provides payment services for its own invoices and for the
US West BU’s invoices.
One BU, US HeaderBU, that is configured as a shared Procurement BU with only the
Procurement function enabled Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment
Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.

94. In Self Service Procurement, a user is not able to search for one of the inventory items.
Identify three configuration issues that could be causing this problem.
A. The particular item is defined as “BOM Enabled” in PIM.
B. The particular item has notbeen marked as a “Purchased” item with the Purchasing
operational attribute group.
C. The particular item is not part of any Procurement catalog.
D. The particular item does not belong to any Purchasing Category.
 E. The particular item is not defined as a“Transactable” item in PIM.

95. Your organization is implementing Supplier Qualification Management (SQM) and

wants the supplier qualification process to be executed with segregation of duties in the
following manner:
• For qualification management (Vendor development team-VD)
• Independent evaluation (Procurement Department PD)
• Involvement if Internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response by SME, and evaluation by
PD
B. initiatives created andowned by VD, internal response and evaluation by SME
C. initiatives created and owned by PD, internal response by VD, and evaluation by
SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by
SME

96. Your customer organization is headquartered in Toronto, and has three manufacturing
facilities in Mexico, Taiwan and Austria. The raw material requirements for these three
manufacturing units are consolidated and procured from Mexico through the Mexico
procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.
A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B. Requisitioning BU: Toronto and Procurement BU: Mexico
C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
D. Requisitioning BU: Toronto. Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Toronto and Procurement BU: Toronto

97. Your customer has three Business Units, of which two are requisitioning Business Units
and one is a Procurement Business Unit. They want to define each document number
based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Manage Procurement Document Numbering
B. Configure Procurement Business Function
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement

98. During an Oracle Procurement Cloud implementation, you have been asked to provide
View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?
 A. Configure a new document style and assign it to each buyer in “Manage Procurement
Agent”.
B. Define all buyers as employees in procurement Business Unit A.
C. Updateeach buyer’s access using “Manage Procurement Agent” for procurement
Business Unit A.
D. Modify “Configure Procurement Business Function” for procurement Business Unit
A and provide access to all buyers.

99. Which three business users can submit a new supplier request?
A. Category Manager
B. Supplier Administrator
C. Catalog Administrator
D. Warehouse Manager
E. Self-Service Procurement user

100. Identify the Procurement configuration task that has cross product integration with
Supply Chain Management.
A. Define Basic Catalog
B. Define Supplier Configuration
C. Manage Procurement Agents
D. Define Corporate Procurement Cards
E. Define Negotiation Style

101. You define a payment term Net 30 in the “Define Payment Terms” task. While
configuring a supplier, you try to assign the payment term Net 30 to a supplier site but
the list of values (LOV) is empty
A. The supplier site is inactive.
B. The data set containing the payment term Net 30 is not assigned to the procurement
BU.
C. The payment term Net 30 is not active.
D. The payment term Net 30 is not defined at procurement options.

102. You are setting up Oracle Cloud Sourcing. You would like participants to provide
Insurance and Freight cost for the quotation/RFQ (Request for Quotation) lines.
Identify the configuration that will fulfill this requirement
A. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and
Insurance.
B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance
attributes.
C. Add negotiation lines separately to capture Freight and Insurance.
 D. Add Cost Factors for Freight and Insurance.

103. Your customer wants to configure six BUs: five Requisitioning BUs and one BU
configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the
Procurement BU?
A. The Procurement BU must be assigned with the Requisitioning business function in
order for it to be a shared services center.
B. The Payables business function must be assigned in addition to the Procurement
business function.
C. Intercompany transactions need to be defined between the Requisitioning BUs and
the Procurement BU.
D. The Procurement BU needs to be configured as a service provider to the
Requisitioning BUs.

104. Your customer wants to change the Need-by-Date of an open Purchase Order. To make
this change, a Change Order is initiated by the customer and the request is now being
reviewed by the supplier. What will be the status of the Purchase Order and the Change
Order in the system?
A. Purchase Order: Open; Change Order: Open
B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment
C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending
Supplier Acknowledgment
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E. Purchase Order: Open; Change Order: New

105. During implementation, the transformation maps that are associated with external facing
interfaces must be modified to map the
A. extensible flexfield attributes to the enterprise business objectattributes
B. extensible flexfield attributes to the fulfillment order line
C. enterprise business object attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes

106. An organization wants to establish a supplier onboarding process with qualification and
evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier
qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response >
Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Initiative > Supplier Response >
 Qualification Evaluation > Promoted as Prospective
C. External Supplierregistration-Prospective > Supplier Response > Promoted as spend
authorized > Qualification Evaluation
D. External Supplier registration-Spend Authorized > Supplier Response > Qualification
Evaluation > Initiative

107. Which two approval tasks can be performed by using the Manage Approval Rules user
interface in Fusion Procurement?
A. Purchasing Document Approval
B. Item Creation Approval
C. Supplier Registration Approval
D. Expenses Approval

108. Identify two control options that are enabled when a buyer selects the ‘Group requisition
lines’ field while creating a Blanket Purchase Agreement.
A. Group requisitions
B. Apply price updates to existing orders
C. Use need-by date
D. Automatically submit for approval
E. Use ship-to organization and location

109. During a Procurement Contract implementation, a customer would like to set up their
own line type for buying services. They intend to use this line type for negotiating terms
for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet
this requirement.
A. Free form, buy
B. Free form, buy agreement
C. Item, buy agreement
D. Item, buy

110. Identify five business functions that must be configured in order to implement a
complete Procure-to-Pay business process in Fusion Procurement
A. Purchasing
B. Inventory
C. Requisitioning
D. Payments
E. Invoicing
F. Receiving
G. Incentive Compensation
111. An automobile parts manufacturer has decided to implement only the Cloud Purchasing
product from the Oracle Procurement Cloud pillar. Which setup component will not be
required for this implementation?
A. Purchasing Line Types
B. Negotiation template
C. Procurement Agents
D. Document Styles
E. Procurement Business Function

112. Self Service Procurement uses Browsing categories to help users to search for desired
items. Which statement is true?
A. Item catalog/categories are defined via Procurement Content Management, whereas
Browsing categories are defined via Functional Setup Manager.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no
front-end Fusion UI for these.
C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing
categories are defined via Procurement Content Management.
D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

113. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the
payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.
A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Set net 15 for the supplier site.
C. SetNet 30 for the supplier site and leave the payment term blank in procurement
options.
D. Update Net 15 in procurement options and leave the payment term blank for this
supplier at all levels.

114. Select two document sequencing setups that are performed in the “Configure
Requisitioning Business Function” task.
A. Next Agreement Number
B. Next Requisition Number
C. Next Negotiation Number
D. Next Purchase Order Number
E. Next Receipt Number

115. A customer’s procurement manager has the authority to approve office supply Purchase
 Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval
hierarchy. The customer is located in Kandy and the purchasing category for office
supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business
Unit.Cost Center.Account. The future and segment values are 01 for the company, 220
for the Business Unit, 339 for the cost center, 67887 for the account, and the future is
always 000000. Identify the approval group setup that would enable this purchasing
practice.
A. Set the Document Total object to include an amount limit of $5,000.00.
B. Document Total: Amount Limit= $0.00Account Range: Amount Limit =
$6,600Account Range: From: 01.220.339.67887.000000 To:
01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range:
From: Office.Supplies To:
Office.SuppliesRequisition Document Type setup = ‘Owner can Approve’
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and
Location = KandyCategory Range: Amount Limit = $10,000Category Range: From:
X.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit =
$6,600Account Range: From: 01.220.339.67887.000000 To:
01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range:
From: Office.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit =
$6,600Account Range: From: 01.220.339.00000.000000 To:
01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy

116. An organization has been receiving incomplete Supplier Profile Data during the supplier
onboarding and qualification process. Identify the way to ensure that the required
Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions mapped to supplier attributes.
B. Create an initiative with questions classified by Subject.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions Responder Type is internal.

117. On completion of a Negotiation Award using a negotiation template, you are trying to
create a purchasing document and system provides you the option to create a Blanket
Purchase Agreement (BPA) only, whereas you expected to get an option to create a
Contract Purchase Agreement (CPA). Identify the reason for this.
A. The negotiation outcome is defined as “Blanket Purchase Agreement” in the
negotiation template.
B. The Business Function for the associated Business Unit is “Requisition Only” and did
notallow Purchase Agreement Generation.
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the
current user.
 D. The negotiation outcome is defined as “Contract Purchase Agreement” in the
negotiation template.

118. Your customer is implementing the full suite of Cloud procurement. They would like to
know how best they can utilize the Contract Terms library. Identify three applications
from where users can access the Contract Terms library for setting up “contract terms”
for different documents.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing

119. Your organization has decided to conduct an internal survey of all the registered suppliers in
one of the procurement business units. How will you launch an initiative to obtain responses
from internal responders only?
A. Create an initiative, select qualification area having questions defined with responder type
“Supplier,” add suppliers and internal responders. Launch the initiative.
B. Create an initiative, select qualification area having questions defined with responder type
“Internal,” add suppliers and internal responders. Launch the initiative.
C. Create an initiative, select qualification area having questions defined with responder type
“Internal,” but do not add suppliers. Launch the initiative.
D. Create an initiative, select qualification area, add internal responders but do not add
suppliers. Launch the initiative.

120. OTBI KPI for getting the spend of Purchase Orders along with their requisitions.
A. Procurement Purchasing Real Time
B. Procurement Requisition Real Time
C. Procurement Spend
D. Procurement Real Time

121. 2 activities that can be done in negotiation for abstrats

A. Create abstract listing page
B. Enable supplier to view this abstract listing page
C. Include abstract controls in negotiation template

122. When is the earliest when funds check can be introduced for requisition.
A. Creation of Purchase order
B. Approval of Purchase Order
C. Submission of Requisition
D. Approval of Requisition