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| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 15% | - Purchase document styles and setup - Procurement agents and approvals - Requisition setup and configuration |
| Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Self Service Procurement | 12% | - Shopping experience setup - Catalog management and content zones - Self-service requisitioning configuration |
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data |
| Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
1. Which three are supplier lookups from the Supplier functional area?
A) Minority Group
B) Freight Terms
C) Supplier Type
D) Business Classification
E) Tax
2. In order to define a shipping method, what three options need to be set?
A) Mode of Transport
B) Purchase Profile
C) Contract
D) FOB Lookup COde
E) Service Level
3. An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.
A) Create an initiative with questions classified by Standards Organization.
B) Create an initiative with questions Responder Type is internal.
C) Create an initiative with questions classified by Subject.
D) Create an initiative with questions mapped to supplier attributes.
4. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A) Price change
B) PO Price savings
C) Realized savings
D) Projected savings
5. Identify the statement that is not valid for OracleCloud Procurement Contracts
A) Allows you to capture any change in Terms & Conditions of Contract in MS Word
B) Allows you to publish Contracts on Social Networks
C) The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
D) The Contracts terms template drives rules to help you follow company policy
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B |
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