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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Provisioning and Common Application Configuration | 15% | - Common application functions setup - Security and role provisioning - Enterprise Structures configuration |
| Topic 2: Common Procurement Configuration | 20% | - Procurement business units and setups - Supplier configuration and management - Define payment terms, units of measure, carriers |
| Topic 3: Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Topic 4: Purchasing | 15% | - Budgetary control and encumbrance accounting - Receiving parameters and setups - Purchasing document types and templates |
| Topic 5: Supplier Portal | 10% | - Supplier registration and provisioning - Supplier business classification - Portal setup and maintenance |
| Topic 6: Functional Setup Manager | 15% | - Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle |
| Topic 7: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
| Topic 8: Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - Qualification initiatives and evaluations - SQM components configuration |
1. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
A) Configure Supplier Registration and Profile Change Request
B) Manage Internal Supplier Profile Change Approvals
C) Manage Internal Supplier Registration Approvals
2. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?
A) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
D) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
3. How does the Al-enhanced spend classification process improve procurement efficiency?
A) By generating purchase requisitions
B) By enhancing accuracy in categorizing spend transactions
C) By automating supplier negotiations
4. 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?
A) Service Provider relationship in the Requisitioning business unit setup
B) Default Procurement BU relationship in the Requisitioning business function setup
C) Spend Authorized relationship between a Supplier and a Requisitioning business unit
D) Default Requisitioning business unit relationship in the Procurement Agent setup
5. 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?
A) Attribute cost factors
B) Variable cost factors
C) Fixed cost factors
D) External cost factors
E) Internal cost factors
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: E |
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