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| Section | Objectives |
|---|---|
| Topic 1: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Topic 2: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 3: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 4: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 5: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 6: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 7: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 8: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
Correct Answer: A,C 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
Your customer has three Business Units, of which two are requisitioningBusiness 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?
Correct Answer: C 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
Identify the statement that is not valid for OracleCloud Procurement Contracts
Correct Answer: C 🗳️
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
Correct Answer: D,E 🗳️
Identify the threebusiness benefits provided by the Manage Approval Rules user interface.
Correct Answer: A,B,C 🗳️
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