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NEW QUESTION 45
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 Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied 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 Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

Answer: A

 

NEW QUESTION 46
In order to define a shipping method, what three options need to be set?

A. Purchase ProfileB. Service LevelC. FOB Lookup COdeD. ContractE. Mode of Transport

Answer: C,D,E

 

NEW QUESTION 47
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 Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.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 Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

Answer: A

 

NEW QUESTION 48
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

A. Supplier bidder dutyB. Supplier Self Service administrator dutyC. Submit supplier registration dutyD. Supplier Self Service clerk dutyE. Supplier sales representative duty

Answer: C

Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/79000/108303

 

NEW QUESTION 49
Which three tasks are included in the Supplier functional area task list?

A. Manage Procurement AgentsB. Specify Supplier NumberingC. Manage Tax Organization Type LookupD. Manage Supplier Value SetsE. Manage Item Organizations

Answer: A,B,D

 

NEW QUESTION 50
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