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1. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is
2. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Setting up and maintaining data by means of the Manage Admin menu
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Collecting data to populate the Order Orchestration and Planning Data repository
D) Importing and exporting data between instances
3. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?
A) Award lines spreadsheet
B) file-based data import (FBDI)
C) Invite additional suppliers post publish
D) Integration with Purchasing to generate purchasing documents
E) Proxy-bidding
4. Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.
A) Stemming
B) Wildcard
C) Elastic
D) Fuzzy
5. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
A) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: B,D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A |
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