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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q116-Q121):

NEW QUESTION # 116
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

• A. You can send SMS to suppliers.
• B. You can add attachments in the message.
• C. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
• D. The online messages will be retained for future reference and audit trail.
• E. You can do online chatting.

Answer: B,C,D Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342
NEW QUESTION # 117
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

• A. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• B. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
• C. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
• D. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
• E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Answer: C
NEW QUESTION # 118
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

• A. Payments
• B. Purchasing
• C. Invoicing
• D. Receiving
• E. Requisitioning
• F. Inventory
• G. Incentive Compensation

Answer: A,B,C,D,E
NEW QUESTION # 119
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 Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• B. The Singapore BU must be assigned the Payables Payment business functions.
• C. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
• D. The US BU must be assigned the Requisitioning and Procurement business functions.
• E. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

Answer: B 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 # 120
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

• A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
• B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
• C. The "Catalog Management" business function is not enabled for BU1.
• D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

Answer: D Explanation:
Procurement BU: Assign the agent to one or more procurement business units.
Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
NEW QUESTION # 121
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