Question 1

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri

a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

Options :

A : Requisitioning BU: Toronto and Procurement BU: Mexico

B : Requisitioning BU: Toronto and Procurement BU: Toronto

C : Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

D : Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

E : Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

Answer: C

Question 2

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.

Options :

A : The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B : The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

C : The user can view the purchase order in the ''Purchasing Activity'' tab under the Fulfillment tab of that contract in Procurement Contracts.

D :

The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment-s Purchasing Activity tab.

References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

Answer: C

Question 3

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.

In the Manage Configuration Owner Tax task, which option can achieve this?

Options :

A : Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

B : Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

C : Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

D : Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

E : Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Answer: C

Question 4

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.

Options :

A : Select the ''enforce budget'' check box under the Configure Procurement Business Function

B : The budget must be set up with control level as Advisory.

C : The budget must be set up with control level as Track.

D :

The budget must be set up with control level as Absolute.

The budget track level Absolute stops transactions when there are insufficient funds.

Answer: D

Question 5

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.

Options :

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.

Answer: A

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