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| Section | Objectives |
|---|---|
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
1. Which three business users can submit a new supplier request? (Choose three.)
A) Catalog Administrator
B) Self-Service Procurement user
C) Supplier Administrator
D) Warehouse Manager
E) Category Manager
2. What are the three different types of category hierarchies available within Oracle Procurement Cloud?
A) Procurement Category Hierarchy
B) Supplier Products and Services Hierarchy
C) Purchasing CatalogHierarchy
D) Item Category Hierarchy
E) Catalog Category Hierarchy
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?
A) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
B) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
C) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
D) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
E) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Requisitions
D) Create/Manage Catalogs
E) Create/Manage Purchase Order
5. Which three tasks are included in the Supplier functional area task list?
A) Manage ItemOrganizations
B) Manage Tax Organization Type Lookup
C) Manage Procurement Agents
D) Specify Supplier Numbering
E) Manage Supplier Value Sets
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,B,E | Question # 3 Answer: E | Question # 4 Answer: A,C,E | Question # 5 Answer: C,D,E |
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