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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 43
What is the difference between Prospective and Spend authorized suppliers?
- A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
- B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
- C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
- D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: B
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
NEW QUESTION 44
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- C. POR_SEARCH_RESULTS_SKIN
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: B,D,E
Explanation:
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
NEW QUESTION 45
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Payables and Procurement
- B. Buyer Assignments
- C. Supplier Portal
- D. Procurement Agents
- E. Supplier Configuration
Answer: A,D,E
NEW QUESTION 46
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. Define all buyers as employees in procurement Business Unit A.
- B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
Answer: B
NEW QUESTION 47
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