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NEW QUESTION 24 A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud: Requisition date - 10/10/2012 (DD/MM/YYYY) Requisition Business Unit (BU) - BU1 Item - AS16168 Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
• B. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
• C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
• D. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
• E. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes

Answer: B   NEW QUESTION 25 Your customer is a global company and has multiple legal entities across countries: Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU). Vision US (Legal Entity) 2) has a US Distribution BU. They have the following requirements: 1. To make purchases from or sell to the other legal entities using intercompany transaction 2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

• A. Create Profit Center BU to Party Relationships.
• B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
• C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
• E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

Answer: A,B,C Explanation: How the Sold-To Legal Entity Is Determined The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order. Here is a simplified example of how that might work:   NEW QUESTION 26 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 Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Answer: D   NEW QUESTION 27 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.

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

Answer: E Explanation: Centralized payment processing enables you to implement a shared payment service model. Under this model, a single "payment business unit" provides payment services to multiple "invoice business units". Thatis, any business unit with the Payables Payment" businessfunction" can provide payment services to other business units with the Payables Invoicing business function.   NEW QUESTION 28 You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses. Which two reasons are causing this? (Choose two.)

• A. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
• B. Suppliers were not shortlisted in the Technical stage.
• C. Suppliers were already awarded.
• D. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
• E. Supplier responses are closed.

Answer: A,B   NEW QUESTION 29 ......