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Quiz sobre Oracle CLoud Procurement 2017 -- !! , criado por Luder Quispe em 18-09-2018.

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Oracle CLoud Procurement 2017 -- !!

Oracle CLoud Procurement 2017 -- !!

Questão 1 de 39

1

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units. The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.

Selecione uma ou mais das seguintes:

  • A. Create the Qualification area-A in PR BU2 and select PR BU3.

  • B. Create the Qualification area-B in CORP BU and select PR BU1.

  • C. Create the Qualification area-A in CORP and select the "Global" check box.

  • D. Create the question in CORP BUand select the "Global" check box.

  • E. Create the Qualification area-B in CORP BU and select the "Global" check box.

Explicação

Questão 2 de 39

1

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

Selecione uma das seguintes:

  • A. Advise the employee to change the Forward-To on the requisition to the manager.

  • B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

  • C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

  • D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Explicação

Questão 3 de 39

1

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

Selecione uma ou mais das seguintes:

  • (a) UOM

  • (b) Receiving date

  • (c) Waybill

  • (d) Packing slip

  • (e) Receiving quantity

Explicação

Questão 4 de 39

1

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

Selecione uma das seguintes:

  • A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

  • B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

  • C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

  • D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

  • E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after" check box.

Explicação

Questão 5 de 39

1

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

Selecione uma das seguintes:

  • A. Purchasing Line Types

  • B. Negotiation template

  • C. Procurement Agents

  • D. Document Styles

  • E. Procurement Business Function

Explicação

Questão 6 de 39

1

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud

Selecione uma das seguintes:

  • A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

  • B. Requisitioning BU: Toronto and Procurement BU: Mexico

  • C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

  • D. Requisitioning BU: Toronto. Taiwan, Austria and Procurement BU: Mexico

  • E. Requisitioning BU: Toronto and Procurement BU: Toronto

Explicação

Questão 7 de 39

1

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

Selecione uma das seguintes:

  • (a) Purchase order: Open; change order: new

  • (b) Purchase order: pending supplier acknowledgement; change order: open

  • (c) Purchase order: pending supplier acknowledgement; change order: pending supplier acknowledgement

  • (d) Purchase order: open; change order: pending supplier acknowledgement

Explicação

Questão 8 de 39

1

When creating a non-catalog requisition, a requester checks the "New Supplier" checkbox. By checking this checkbox, the user is ____.

Selecione uma das seguintes:

  • A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

  • B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

  • C. triggering an automated process to intimate a new supplier to register with the user's company

  • D. triggering an automated process to create a new supplier

Explicação

Questão 9 de 39

1

Identify three application standard lookup that are available in the setup and maintenance task list 'Define Supplier Configuration'.

Selecione uma ou mais das seguintes:

  • (a) Manage FOB lookup

  • (b) Manage requirement section lookup

  • (c) Business classification lookup

  • (d) Minority group lookup

  • (e) Tax organization type lookup

Explicação

Questão 10 de 39

1

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?

Selecione uma das seguintes:

  • A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

  • B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the negotiated price supplier

  • C. Create a Contract Purchase Agreementfor 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.

Explicação

Questão 11 de 39

1

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

Selecione uma das seguintes:

  • (a) Requisition lines cycle time

  • (b) Requisition aging count (MI RESPUESTA) ESTA ES VEREMOS

  • (c) Requisition line aging count

  • (d) Requisition lines volume count

  • (e) Requisition lines in process count

Explicação

Questão 12 de 39

1

You customer has the following business requirements in the procurement business area:
_Intercompany transactions need to be defined between the requisition business unit and the procurement business unit
_Simplify your catalog administration with the catalog superstore
_Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decision
Identify the three product offerings of oracle procurement cloud that fulfill the above requirements.

Selecione uma ou mais das seguintes:

  • (a) Supplier portal

  • (b) Supplier qualification

  • (c) Self service procurement

  • (d) Sourcing

  • (e) Purchasing

  • (f) Procurement contract

Explicação

Questão 13 de 39

1

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B. Identify the configuration to achieve this.

Selecione uma das seguintes:

  • A. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

  • B. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

  • C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

  • D. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and nosetup for requester B.

Explicação

Questão 14 de 39

1

Your organization has decided to conduct an internal survey of all the requested suppliers in one of the procurement business units. How will you launch an initiative to obtain responses from internal responders only?

Selecione uma das seguintes:

  • a. Create an initiative, select qualification area having questions defined with responder type "Supplier," add suppliers and internal responders. Launch the initiative.

  • b. Create an initiative, select qualification area having questions defined with responder type, "Internal," add suppliers and internal responders. Launch the initiative.

  • c. Create an initiative, select qualification area having questions defined with responder type, "Internal," but do not add suppliers. Launch the initiative.

  • d. Create an initiative, select qualification area, add internal responders but do not add suppliers. Launch the initiative.

Explicação

Questão 15 de 39

1

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

Selecione uma das seguintes:

  • A. Configure the Extract Transform and Load tool and data will be populated in real time.

  • B. No need to schedule anything; data will be populated in real time.

  • C. Schedule ESS jobs to run according to customer requirements.

  • D. Schedule concurrent requests to run every hour.

Explicação

Questão 16 de 39

1

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO. Identify the location where the user can view this information.

Selecione uma das seguintes:

  • A. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

  • B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

  • C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

  • D. The usercan view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

Explicação

Questão 17 de 39

1

During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are alreadydefined and the organization is planning to introduce new "risks" from New Year's Day. Identify the two steps the user should follow to fulfill this requirement.

Selecione uma ou mais das seguintes:

  • A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

  • B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

  • C. Create new risks now, enable those at year end, and disable the old data on year end.

  • D. The user needs to delete old risks and create new risks around the year end.

Explicação

Questão 18 de 39

1

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO. Identify the location where the user can view this information.

Selecione uma das seguintes:

  • A. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

  • B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

  • C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

  • D. The usercan view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

Explicação

Questão 19 de 39

1

During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are alreadydefined and the organization is planning to introduce new "risks" from New Year's Day. Identify the two steps the user should follow to fulfill this requirement.

Selecione uma ou mais das seguintes:

  • A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

  • B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

  • C. Create new risks now, enable those at year end, and disable the old data on year end.

  • D. The user needs to delete old risks and create new risks around the year end.

Explicação

Questão 20 de 39

1

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup

Selecione uma das seguintes:

  • A. Enable only "Purchasing" and "Self Service Procurement" during Configure Offering.

  • B. Enable "Procurement" pillar and do not assign the tasks to the implementation consultants in FSM.

  • C. Enable all modules during Configure Offerings anddisable the tasks related to unrelated modules in FSM.

  • D. Enable tasks related to Supplier Model during Configure Offering.

Explicação

Questão 21 de 39

1

Identify two correct statements about Local area and Contextual areas in the common UI Shell.

Selecione uma ou mais das seguintes:

  • A. Local area can drive the contents of the regional area and the contextual area.

  • B. Local area is the main work area and typically contains the transaction form.

  • C. Contextual area can drive the contents of the local area.

  • D. Contextual area provides quick access to tools that support business process.

  • E. Local area includes components that directly affect the Contextual area.

Explicação

Questão 22 de 39

1

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:

To make purchase from or sell to other legal entities using intercompany transaction
To automatically determine the sold-to legal entity on a PO by using Supply Chain Financial Orchestration.

Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:

Selecione uma ou mais das seguintes:

  • A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

  • B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.

  • C. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

  • D. Create Profit Center BU to Party Relationships.

  • E. Set up the default procurement business unit for Default
    Legal Entity in Manage Purchasing Profile Options.

Explicação

Questão 23 de 39

1

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?

Selecione uma ou mais das seguintes:

  • A. Suppliers were already awarded.

  • B. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

  • C. 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.

  • D. Supplier responses are closed.

  • E. Suppliers were not shortlisted in the Technical stage.

Explicação

Questão 24 de 39

1

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

Selecione uma das seguintes:

  • A. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

  • B. From the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

  • C. From the 'Configure Procurement business function'

  • D. From the 'Configure Requisitioning business function'

  • E. From the Business Unit setup

Explicação

Questão 25 de 39

1

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud.

Selecione uma ou mais das seguintes:

  • A. Incentive Compensation

  • B. Receiving

  • C. Invoicing

  • D. Payments

  • E. Inventory

  • F. Purchasing

  • G. Requisitioning

Explicação

Questão 26 de 39

1

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.

Selecione uma ou mais das seguintes:

  • A. You can send SMS to suppliers.

  • B. The online messages will be retained for future reference and audit trail.

  • C. You can add attachments in the message.

  • D. You can do online chatting.

  • E. Suppliers can raise clarifications for an auction online and you can respond with answers online.

Explicação

Questão 27 de 39

1

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

Selecione uma ou mais das seguintes:

  • A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

  • B. PO_DEFAULT_PRC_BU

  • C. POR_DISPLAY_EMBEDDED_ANALYTICS

  • D. POR_PROXY_SERVER_NAME

  • E. POR_PROXY_SERVER_PORT

Explicação

Questão 28 de 39

1

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.

Selecione uma ou mais das seguintes:

  • A. Technical and Commercial Evaluation

  • B. Open Auctions

  • C. Two stage Evaluation

  • D. Response Visibility Blind

  • E. Response Visibility Open

  • F. Response Visibility is always Sealed

Explicação

Questão 29 de 39

1

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.

Selecione uma das seguintes:

  • A. extensible flexfield attributes to the enterprise business object attributes

  • B. extensible flexfield attributes to the fulfillment order line

  • C. enterprise business object attributes to the fulfillment order line

  • D. fulfillment order line to the extensible flexfield atributes

Explicação

Questão 30 de 39

1

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. Identify the cause for this behavior.

Selecione uma ou mais das seguintes:

  • A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

  • B. The qualification model is not yet approved. **(Mas válido)

  • C. The Qualification manager is not defined as procurement agent.

  • D. The Qualification manager has not selected the correct procurement BU.

Explicação

Questão 31 de 39

1

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

Selecione uma das seguintes:

  • A. Set the Document Total object to include an amount limit of $5,000.00.

  • B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To:
    Office.SuppliesRequisition Document Type setup = 'Owner can Approve'

  • C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies

  • D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies

  • E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy

Explicação

Questão 32 de 39

1

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

Selecione uma das seguintes:

  • A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation> Promoted as spend authorized

  • B. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective

  • C. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

  • D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

Explicação

Questão 33 de 39

1

You are creating a purchase order based on the style "infusion purchasing style" while entering a purchase order line, you find that the line type named goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

Selecione uma das seguintes:

  • (a) The status of the "InFusion purchasing style" is not active.

  • (b) Display name for the purchase order is not set in the "create document style" task.

  • (c) The line type LINE is not among the selected line types for the document style "InFusion Purchasing style"

  • (d) The goods checkbox is not checked for the purchase bases field of the commodities option in the ...

Explicação

Questão 34 de 39

1

What is the difference between Prospective and Spend authorized suppliers?

Selecione uma das seguintes:

  • A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

  • B. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

  • C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

  • D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

Explicação

Questão 35 de 39

1

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

Selecione uma das seguintes:

  • A. They will be put on hold until the requester resubmits the returned line with the correct quantity.

  • B. They will also get returned to the requester.

  • C. They will be in the "withdrawn" status.

  • D. They will be available to process on to purchase order.( NO LO SE RICK)

  • E. They will get canceled.

Explicação

Questão 36 de 39

1

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.

Selecione uma das seguintes:

  • A. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

  • B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

  • C. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

  • D. The "Catalog Management" business function is not enabled for BU1.

Explicação

Questão 37 de 39

1

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

Selecione uma das seguintes:

  • A. Procurement Administrator

  • B. Employee

  • C. Procurement Preparer

  • D. Contingent Worker

  • E. Procurement Requester

Explicação

Questão 38 de 39

1

You have defined your negotiation style and named it "ABC negotiation style". Subsequently, you try to add collaboration team members on a negotiation that is based on the "ABC negotiation style" and find that the "Collaboration Team" field is disabled. Identify the cause.

Selecione uma das seguintes:

  • A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

  • B. The "Collaboration Team" checkbox is unchecked in the style.

  • C. The "Requirements and Instructions" checkbox is uncheckedin the style.

  • D. Online collaboration is visible only to the Requisition Preparer.

Explicação

Questão 39 de 39

1

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement.

Selecione uma das seguintes:

  • A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

  • B. Set up one approval group and include the four department users with voting regime as consensus.

  • C. Set up one approval group and include the four department users with voting regime as first responder wins.

  • D. Set up user group for the four departments and set up individual rules for the four department users.

Explicação

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