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Question No 1

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar. Which setup component will they NOT require for this implementation?

Choose the Choices:

Document Style

Change Order Template

Requisitioning Business Function

Cost Factors

Procurement Agents

Question No 2

You have the following business requirements when creating an implementation project: You want to see the list of offerings and functional areas that are configured for the project. You want to identify at which stage all offerings and functional areas are. Which two fulfill these requirements?

Choose the Choices:

Select the Enable check box to specify the options.

After creating the implementation project, set the status of tasks to in Progress or Implemented.

Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.

Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.

You need the IT Security role to fulfill these requirements.

Question No 3

You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units. What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

Choose the Choices:

Spend Authorized relationship between a Supplier and a Requisitioning business unit

Default Requisitioning business unit relationship in the Procurement Agent setup

Default Procurement BU relationship in the Requisitioning business function setup

Service Provider relationship in the Requisitioning business unit setup

Question No 4

You should regularly run reports to protect against fraud. Which task do you use to select the attributes to be monitored for a supplier model?

Choose the Choices:

Configure Procurement Business function

Manage Common Options for Payables and Procurement

Manage Transmission Configurations

Configure Supplier Registration and Profile Change Request

Manage Audit Policies

Question No 5

You want to send your purchasing documents from a specific organization - wide email address. What task would you use to set this up?

Choose the Choices:

Manage Purchasing Application Core Messages

Manage Purchasing Profile Messaging Options

Manage Purchasing Value Sets

Manage Purchasing Profile Options

Manage Purchasing Messages

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