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| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
1. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
A) Supplier Portal
B) Buyer Assignments
C) Payables and Procurement
D) Supplier Configuration
E) Procurement Agents
2. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
A) Fusion Identity Manager (FIM) > Provision Roles screen
B) Fusion Functional Setup Manager (FSM) > Manage Users task
C) Fusion Human Capital Management (HCM)
D) Fusion Applications Policy Manager (APM)
3. Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
A) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) POR_SEARCH_RESULTS_SKIN
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
4. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
A) Packing Slip
B) UOM
C) Waybill
D) Receiving Quantity
E) Receiving Date
5. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?
A) Create a NegotiationTemplate.
B) Create a Negotiation Style
C) Customize the Descriptive Flexfield.
D) Create a Negotiation Type.
E) Create a Purchasing Document Style.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B | Question # 3 Answer: A,B,E | Question # 4 Answer: D,E | Question # 5 Answer: B |
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