Free Oracle Procurement Cloud 2020 Implementation Essentials Exam Braindumps

Which three tasks are included in the Supplier functional area task list? (Choose three.)

  1. Manage Procurement Agents
  2. Specify Supplier Numbering
  3. Manage Tax Organization Type Lookup
  4. Manage Item Organizations
  5. Manage Supplier Value Sets

Answer(s): A,B,E



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.

Which is an applicable setup to represent how the business unit is used? (Choose the best answer.)

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

Answer(s): D



Which two are features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types? (Choose two.)

  1. price increase request from a supplier through the supplier portal
  2. payment method, which supports multiple-installment payment goods or services
  3. change orders affecting pricing of specific lines
  4. means to provide price discounts
  5. condition-dependent reductions in price

Answer(s): A,E



Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU? (Choose the best answer.)

  1. The Payables business function must be assigned in addition to the Procurement business function.
  2. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
  3. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
  4. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Answer(s): C



For Payables and Procurement, what three common controls and default values need to be set for each business unit? (Choose three.)

  1. Automatic Offsets
  2. Collaboration Messaging
  3. Currency Conversion
  4. Buyer Assignment
  5. Expense Accruals

Answer(s): A,C,E