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Question No 1

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the configuration that will fulfill this requirement.

Choose the Choices:

Add Cost Factors for Freight and Insurance

Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

Add negotiation lines separately to capture Freight and Insurance.

Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Question No 2

Your customer requires that a consignment order should automatically get created whenever a self - service requester creates a purchase requisition. Identify the setup required to fulfill this requirement.

Choose the Choices:

Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.

Assign all the requisition line to the consignment buyer.

Enable all the requisition line items to be sourced from the consignment source.

Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

Question No 3

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders. In the Manage Configuration Owner Tax task, which option can achieve this?

Choose the Choices:

Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Question No 4

Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement. (Choose two.)

Choose the Choices:

Group requisitions

Apply price updates to existing orders

Use need - by date

Automatically submit for approval

Use ship - to organization and location

Question No 5

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

Choose the Choices:

POR_DISPLAY_EMBEDDED_ANALYTICS

POR_DISPLAY_CATEGORY_ITEM_COUNT

PO_PRC_AGENT_CATEGORY_ASSIGNMENT

POR_SEARCH_RESULTS_SKIN

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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