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NEW QUESTION # 23
What are the TWO outcomes of the Receive Invoice to Payment process?
- A. Payment against liability
- B. Contract extension
- C. Asset addition
- D. Receipt creation
Answer: A,C
NEW QUESTION # 24
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 50 laptops each to Supplier B and Supplier D
- B. Award 100 laptops to Supplier C
- C. Award 100 laptops to Supplier B
- D. Award 50 laptops each to Supplier C and Supplier D
Answer: C
NEW QUESTION # 25
What is the outcome of the Identify Opportunity process?
- A. Create sourcing event
- B. Register supplier
- C. Award business
- D. Author contract
Answer: A
NEW QUESTION # 26
Which THREE attributes can be used when creating approval rules?
- A. Retroactive price
- B. Requisition amount
- C. Ordered amount
- D. Sourcing amount
- E. Category
Answer: B,C,E
NEW QUESTION # 27
What status can negotiations have? (Choose two)
- A. Closed
- B. Expired
- C. Invalid
- D. Award in progress
Answer: A,D
NEW QUESTION # 28
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Target Price
- B. Start Price
- C. Promised Delivery Date
- D. Response Price
- E. Response Valid Until
Answer: C,D,E
NEW QUESTION # 29
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Invoices
- B. Purchase Orders
- C. Trend statistics
- D. Amendments
Answer: A,B
NEW QUESTION # 30
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
- A. Validated
- B. Incomplete
- C. Needs Revalidation
- D. Not Validated
Answer: D
NEW QUESTION # 31
Who approves the supplier registration request?
- A. Supplier Administrator
- B. Supplier Manager
- C. Buyer
- D. Requisitioner
Answer: B
NEW QUESTION # 32
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.
- A. Received Quantity
- B. Distribution Variance
- C. Line Variance
- D. Ordered Quantity
Answer: C
NEW QUESTION # 33
Which status can the qualification model have?
- A. Approved
- B. Available
- C. Active
- D. Audited
Answer: C
NEW QUESTION # 34
Which components are contained in the contract terms library? (Choose two)
- A. CRM Attributes
- B. Clauses
- C. Sections
- D. Supplier Organization
Answer: B,C
NEW QUESTION # 35
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- B. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- C. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
- D. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
Answer: B
NEW QUESTION # 36
Identify THREE true statements about the Contract Creation process?
- A. Contract is automatically validated upon submission
- B. Contract terms library can be used to add and delete clauses
- C. Contract needs approval before it is validated
- D. Contract can be optionally signed electronically
Answer: A,B,D
NEW QUESTION # 37
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Expert
- B. Contract Genius
- C. Contract Express
- D. Contract Wizard
Answer: A,D
NEW QUESTION # 38
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Pay Through Date
- B. Payment Terms
- C. Supplier Type
- D. Invoice Type
- E. Pay Groups
Answer: A,C,E
NEW QUESTION # 39
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Optimize Supplier Portfolio
- B. Activate Supplier Portal
- C. Register Supplier
- D. Management Enablement
- E. Initiate Sourcing Event
- F. Award Business
Answer: A,B,C,D
NEW QUESTION # 40
Where will you find sample contract terms layout templates?
- A. Contract Administration
- B. Business Intelligence
- C. Setup and Maintenance
- D. Terms Library tasks
Answer: D
NEW QUESTION # 41
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Payment Terms
- B. Deliverables
- C. Business Unit Team
- D. Notes
- E. Name
Answer: C,D,E
NEW QUESTION # 42
Which TWO statements are true about prepayment invoices?
- A. Prepayments often get created with the Immediate Payment term
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments cannot be unapplied
- D. Prepayments must be fully paid before application
Answer: A,D
NEW QUESTION # 43
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Deleted
- B. Voided
- C. Withdrawn
- D. Canceled
Answer: C,D
NEW QUESTION # 44
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