Oracle Cloud Procurement (Delta) 24

When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. What is added to the response amount to calculate the transformed amount?. Attribute cost factors. Variable cost factors. Internal cost factors. Fixed cost factors. External cost factors.

You are implementing Payables and Procurement and are ready to set up business units. Which three common controls and default values need to be set?. Automatic Offsets. Currency Conversion. Buyer Assignments. Expense Accruals. Collaborating Messaging.

When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to. What is the setup to achieve this?. Subsidiary company must forward the negotiation to the parent company supplier to respond. Parent company supplier must be added to the negotiation. Parent company supplier must be added to the supplier profile of the subsidiary company. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.

After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong. Which three are possible statuses of transactions?. Warning. Error. In Progress. Failed. Stuck.

During discussions, your client has stated that they want to be able to send their purchasing documents from a specific organization-wide email address. Which task should be used to allow this?. Manage Purchasing Profile Messaging Options. Manage Purchasing Messages. Manage Purchasing Value Sets. Manage Purchasing Application Core Messages. Manage Purchasing Profile Options.

In Supplier Qualification management, your customer notices failures in the automatic qualification process. Where should they look for further information to correct these?. Automation Rules Infolet and Manage Automation Rules pages. Automation Errors Infolet and Manage Automation Errors pages. Supplier Registration Infolet and Manage Supplier Registration pages. Supplier Qualifications Infolet and Manage Supplier Qualifications pages.

Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards. Which statement applies to Procurement Contracts?. Contract authoring may only be accessed from Procurement Contracts. Digital signatures must be added. Contracts may be amended post approval. Approved contracts may not be amended.

uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects. In which offering can you opt in to a feature that enables this?. Project Financial Management. Manufacturing and Supply Chain Materials Management. Project Execution Management.

You have created several data security policies. Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users?. Manage Data Role and Security Profiles. Manage Data Access for Users. Manage Users. Manage Data Security Policies.

Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price. Which other option can be used, together with price, to determine the supplier offer?. Internal cost factors. Supplier eligibility. External cost factors. Qualitative aspects.

How does the AI-enhanced spend classification process improve procurement efficiency?. By automating supplier negotiations. By enhancing accuracy in categorizing spend transactions. By generating purchase requisitions.

Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year. Which two fields can be defaulted in from the purchase order line?. Context Prompt. Category Name. Functional Area. Unit of Measure (UOM). Catalog.

When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes. Which three are application-supplier standard business classification lookup values?. Hub Zone. Small Business. ISO 14001. Nonprofit Business. Green Business. Minority Owned.

During discussion for your implementation, the client has mentioned that they negotiate credits for equipment trade-ins. How can you implement this in the application?. Create a document style that supports credit lines. Create a requisition with a negative line. Create an agreement with a credit line. Create a purchase order template that supports credits lines.

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?. Manage Supplier Profile Change Request. Configure Supplier Registration and Profile Change Request. Manage Internal Supplier Registration Approvals. Manage Supplier Profile Options.

In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties. Which two purchasing documents can link to this type of contract?. Agreements. Requisitions. Purchase Orders. Negotiations. Initiatives.

During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions. Where should they be added to ensure they are displayed on the shopping page?. Content Zone. Punchout Catalog. Requisitioning Business Unit. Procurement Business Unit. Smart Form.

Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import. Which three values can be included in the map set?. Catalog. Supplier. Item. Category. UOM.

For a supplier profile, you need to ensure that all data requests, access, processing, and storage are properly documented for regulatory compliance. Security controls also demand evidence of periodic reviews that confirm these procedures are effective. Which task do you use to select the attributes to be monitored for the supplier model?. Manage Transmission Configurations. Configure Supplier Registration and Profile Change Request. Manage Audit Policies. Configure Procurement Business Function. Manage Common Options for Payables and Procurement.

During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier’s performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements. Which functional areas would you use to achieve this?. Sourcing, Supplier Qualification. Sourcing, Supplier Qualification, and Procurement Contracts. Sourcing, Supplier Qualification, and Purchasing. Sourcing, Supplier Qualification, and Negotiations. Sourcing, Supplier Qualification, and Procurement Foundation.

Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines. Which two options would help them effectively handle the negotiations that have many lines?. Invite additional suppliers post publish. File-based data import (FBDI). Integration with Purchasing to generate purchasing documents. Award lines spreadsheet. Proxy-bidding.

Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan. How should you model this scenario in Oracle Fusion Cloud Procurement?. Requisitioning Bus: India, Singapore, and Taiwan; Procurement BU: Japan. Requisitioning Bus: India, Japan, and Singapore; Procurement BU: Japan and Taiwan. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan.

In your organization, auditors require that existing supplier bank account changes made by your supplier administration must be approved to ensure you are compliant. Which task achieves this?. Manage Internal Supplier Registration Approvals. Manage Supplier Profile Options. Manage Internal Supplier Profile Change Approvals. Configure Supplier Registration and Profile Change Request.

When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information. Which two attributes can be mapped to questions in the supplier profile?. Receipts. Income Tax. Agreements. Corporate Profile. Catalogs.

You are using the Responsive Self Service Procurement application and you wish to review the list of current approvers of a requisition pending approval, but these are not displayed. Which could be the reason for the approvals not being displayed?. The purchase requisitions PDF report is not configured. The requisition is currently under edit by an approver. The approvals task has initiated. Only the approvers can view the list of approvers.