Procurement Exam
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. Spend Authorized relationship between a Supplier and a Requisitioning business unit
B. Default Requisitioning business unit relationship in the Procurement Agent setup
C. Default Procurement BU relationship in the Requisitioning business function setup
D. Service Provider relationship in the Requisitioning business unit setup
D. Service Provider relationship in the Requisitioning business unit setup
In 25C, which sourcing pages received Redwood updates?
A. Sourcing Landing Page
B. Manage Negotiations
C. View Negotiations
D. All of the above
D. All of the above
True or False: Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
True
True or False: As a part of 25A, IDR (Intelligent Document Recognition) allows you to make supplier corrections to incomplete invoices and teaches IDR to recognize the correct supplier for subsequent invoices.
True
In the movie Elf, what topping does Buddy famously add to his spaghetti?
A. Ketchup
B. Maple syrup
C. Parmesan cheese
D. Chocolate sauce
B. Maple syrup
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes. Which tool should you use to make the field available?
A. Appearance Composer
B. Application Composer
C. Page Composer
D. Structure Composer
C. Page Composer
In 25D, which AI feature was introduced?
A. Introduction of procurement policy advisor
B.Smart supplier suggestions in responsive self service procurement
C. Summarize PO attachments with generative AI in approval notifications
D. Automated supplier negotiation scoring and evaluation
C. Summarize PO attachments with generative AI in approval notifications
You have enabled payment approval for your payment process requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?
A. Review Installments
B. Payment Completion stage
C. Review proposed payments
D. Confirm print status
C. Review proposed payments
In 25B, Oracle introduced List of Values for Tax and Accounting Attributes in Payables ADFDI Spreadsheet. Which of the following LOV is supported?
A. Tax Classification Code
B. Import Set
C. Accounting Date
D. Income Tax Region
A. Tax Classification Code
Which company is best known for its holiday advertising featuring animated polar bears?
A. Coca‑Cola
B. Pepsi
C. Budweiser
D. Apple
A. Coca‑Cola
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices. After opting in, which search setup needs to be completed?
A. Stemming
B. Elastic
C. Fuzzy
D. Wildcard
B. Elastic
In 24D, the Redwood experience was introduced for supplier registration functionality. What is one key advantage of the next-generation internal supplier registration process introduced with Redwood?
A. It removes the need for approval rules when submitting supplier registration requests.
B. It automatically approves all supplier registration requests without review.
C. It allows requesters to save incomplete registration requests and resume later.
D. It limits the ability to configure registration pages, making the process uniform for all suppliers.
C. It allows requesters to save incomplete registration requests and resume later.
Where can you not run the Acknowledgement process from?
A. Scheduled Processes
B. Manage Payment Files task page
C. Payment File Task Search (action menu on the Payment File page)
D. Payments Task Drawer
A. Scheduled Processes
From 25C, the Expenses Policy Agent for Touchless Expenses is available for customers using which corporate card?
A. AMEX
B. CITI
C. Capital One
D. JP Morgan
D. JP Morgan
In some American households, which ornament is traditionally hidden on the Christmas tree for good luck or the first gift?
A. A horseshoe
B. A silver bell
C. A pickle
D. A candy cane
C. A pickle
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
A. Supplier Sales Representative
B. Supplier Self Service Administrator
C. Supplier Contract Manager
D. Supplier Bidder
D. Supplier Bidder
From 25D, what is the primary purpose of using a Web Application Firewall (WAF) for Oracle Supplier Portal?
A. To encrypt all database transactions at the network layer
B. To filter, monitor, and block harmful HTTP/S traffic at the application layer
C. To replace traditional antivirus software for endpoint protection
D. To manage supplier onboarding workflows automatically
B. To filter, monitor, and block harmful HTTP/S traffic at the application layer
4. When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit to supplier override for third party payments at Manage Invoice options
B. Allow the remit to supplier address override for third party payments at Manage Invoice Options
C. Allow payee to override for third party payments at Manage Invoice Options
D. Allow the remit to supplier override for third party payments at Manage Payment Options
A. Allow the remit to supplier override for third party payments at Manage Invoice options
In 24D, which field was added to the Search Filter for Expense Reports?
A. Report Number
B. Expense Auditor
C. Auditor Requested More Information
D. Report Status
C. Auditor Requested More Information
In It’s a Wonderful Life, what is the name of George Bailey’s guardian angel?
A. Clarence
B. Gabriel
C. Michael
D. Joseph
A. Clarence
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A. The parent supplier must be added to the subsidiary supplier profile.
B. The subsidiary supplier must forward the negotiation to the parent company to respond.
C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D. The parent supplier must be added to the negotiation.
D. The parent supplier must be added to the negotiation.
In 25A, what is the primary benefit of the new Emission Factor Mappings page introduced in the update?
A. It eliminates the need for emission factor calculations entirely.
B. It provides an efficient and user-friendly interface to create, update, and manage emission factor mappings.
C. It automatically assigns emission factors to all suppliers without user input.
D. It restricts users from exporting search results to maintain data security.
B. It provides an efficient and user-friendly interface to create, update, and manage emission factor mappings.
5. In the implementation project, there is a requirement to add new transactional attributes to the expense approver report workflow notification. Which two business intelligence catalog objects should you copy (or customize) and edit? (choose two)
A. The original source
B. The output types
C. The layout template
D. The data model
C. The layout template
D. The data model
In 24A, Assignment of Exception Categories to Payables Exceptions report was introduced. Which of the following categories are not supported?
A. Business Rule - Exceptions that are placed due to organization policies.
B. Configuration - Exceptions that are placed due to inactive or missing setups.
C. Tax Calculation - Exceptions encountered during the tax calculation process.
D. Invoice Payment Timing - Exceptions that are placed due to invoice and payment timing.
D. Invoice Payment Timing - Exceptions that are placed due to invoice and payment timing.
Which retailer introduced “Rudolph the Red‑Nosed Reindeer” in a 1939 promotional booklet?
A. Macy’s
B. Montgomery Ward
C. Sears
D. JCPenney
B. Montgomery Ward