Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A. Solicit information in your negotiation that in in addition to negotiation lines. B. Copy Supplier Qualification Questions in the negotiation as a requirement. C. Copy the Supplier Qualification Area and use it as a requirement section. D. Create reusable Supplier Qualification questions directly in the negotiation.
B. Copy Supplier Qualification Questions in the negotiation as a requirement. C. Copy the Supplier Qualification Area and use it as a requirement section. D. Create reusable Supplier Qualification questions directly in the negotiation.
Question 32:
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
A. Hub Zone B. ISO14001 C. Nonprofit Business D. Small Business E. Green Business F. Minority Owned
A. Hub Zone D. Small Business F. Minority Owned
Question 33:
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A. setting up Specify Supplier News Content in the Functional Setup Manager B. enabling RSS feed from a customers corporate web portal C. configuring the "News Broadcast" field using the `Manage Supplier' task D. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
B. enabling RSS feed from a customers corporate web portal
Question 34:
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Realized savings B. Projected savings C. PO Price savings D. Price change
C. PO Price savings D. Price change
Question 35:
You have defined an attribute named `Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value. B. You already have a few suppliers defined in the system; therefore, the scoring did not take place. C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional. D. Sourcing does not support attribute definition.
A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.
Explanation/Reference:
Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or
ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.
In relation to a Business Unit, which two statements are true?
A. It is used to post transactions to multiple primary ledgers. B. It is used to partition subledgers. C. It can only process transactions on behalf of one legal entity. D. It can be consolidated into a managerial and legal hierarchy. E. It must only have a single function.
D. It can be consolidated into a managerial and legal hierarchy. E. It must only have a single function.
Question 37:
You have the following business requirements while configuring applications with related roles:
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 which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements. (Choose two.)
A. You should select the "Enable for Implementation" check box to specify the Options. B. After implementation tasks, you should set the status to "In Progress" or "Implemented". C. You should have an IT Security role in order to fulfill these requirements. D. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists. E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
A. You should select the "Enable for Implementation" check box to specify the Options. B. After implementation tasks, you should set the status to "In Progress" or "Implemented".
Question 38:
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
A. Create Negotiation flow internally on behalf ofprospective suppliers. B. Import supplier data and related entities. C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions. D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine. E. Collect information about prospective suppliers through a self-guided registration flow.
D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine. E. Collect information about prospective suppliers through a self-guided registration flow.
Explanation/Reference:
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review
process and determines if it wants to consider this company as a new source of supply.
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