Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A. configuring the "News Broadcast" field using the `Manage Supplier' task
B. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
C. setting up Specify Supplier News Content in the Functional Setup Manager.
D. enabling RSS feed from a customers' corporate web portal
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the ______.
A. enterprise business object attributes to the fulfillment order line
B. extensible flexfield attributes to the enterprise business object attributes
C. extensible flexfield attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.
B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
C. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
Which three business users can submit a new supplier request? (Choose three.)
A. Category Manager
B. Supplier Administrator
C. Catalog Administrator
D. Warehouse Manager
E. Self-Service Procurement user
Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?
A. Supplier Contract Manager
B. Supplier Self Service Administrator
C. Supplier Sales Representative
D. Supplier Bidder
E. Supplier Customer service representative
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
C. Create a Box UOM and an Each UOM and assign them to different UOM classes.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Create a Box UOM and an Each UOM and assign both to the same UOM class.
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. 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. Suppliers were not shortlisted in the Technical stage.
D. Supplier responses are closed.
E. 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.
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Manage Common Options for Payables and Procurement
B. Manage Procurement Document Numbering
C. Configure Procurement Business Function
D. Configure Requisitioning Business Function
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions Responder Type is internal.
B. Create an initiative with questions classified by Standards Organization.
C. Create an initiative with questions classified by Subject.
D. Create an initiative with questions mapped to supplier attributes.
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?
A. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D. Define all buyers as employees in procurement Business Unit A.