QUESTION: 13

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

Create a Box UOM and an Each UOM and assign them to different UOM classes.
Create a Box UOM and an Each UOM and assign both to the same UOM classes.
Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
Always use the Each UOM and do not create Purchase Orders for Box.

Answer(s): C

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QUESTION: 14

Identify two control option that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

Group requisition
Apply price updates to existing orders
Automatically submit for approval
Use need-by date
Use ship-to organization and location

Answer(s): D,E

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QUESTION: 15

Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks.
A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.

Identify an applicable setup to represent how the business unit is used.

The Singapore BU must be assigned the Payables Payment business functions.
The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
The US BU must be assigned the Requisitioning and Procurement business functions.

Answer(s): A

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QUESTION: 16

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.

Identify the configuration that will fulfill this requirement.

Add Cost Factors for Freight and Insurance
Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
Add negotiation lines separately to capture Freight and Insurance.
Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Answer(s): A

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