Question 1

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

Options :

A : PreApprovalLineConsensusRules

B : HeaderHierarchyRules

C : LineHierarchyRules

D : DistributionRules

E : DistributionHierarchyRules

F : DistributionConsensusRules

Answer: A,B,D

Question 2

Which option would the application first look at to default the Location field in the Purchase Order Line?

Options :

A : Supplier site assignment record of the supplier site in the Requisitioning BU.

B : BU assignment record of the source agreement that corresponds to the Requisitioning BU

C :

Purchase Order Header

D : ''Requisitioning Business Function Configuration'' task of the Requisitioning BU.

Answer: C

Question 3

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

Which step achieves this? (Choose the best answer.)

Options :

A : Set up Approve Internal Changes on Supplier Bank Accounts

B : Manage Supplier Profile Change Approvals

C : Set up Supplier-Initiated Profile Change Request

D : Manage Changes on Supplier Bank Accounts

E : Configure Supplier Registration and Profile Change Request

Answer: B

Question 4

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 5

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.

Options :

A : The ''Local Catalog administrator BU1'' data role is not assigned to the buyer.

B : The ''Catalog Management'' business function is not enabled for BU1.

C : The ''Procurement Catalog Administrator BU1'' data role is not assigned to the buyer.

D :

The ''Manage Catalog content'' action is not enabled for the buyer in the Procurement Agent page.

Procurement BU: Assign the agent to one or more procurement business units.

Action: Enable the agent to access one or more procurement action for each procurement business unit.

For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring

References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

Answer: D

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