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The exam covers a range of procurement cloud implementation topics, including procurement setup, supplier management, self-service procurement, purchasing documents, and supplier agreements. Candidates are expected to have a deep understanding of each of these topics and the ability to apply their knowledge to real-world scenarios.

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B. Requisitioning BU: Toronto and Procurement BU: Mexico
C. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
E. Requisitioning BU: Toronto and Procurement BU: Toronto

Answer: A

NEW QUESTION # 11
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A. Create Clauses from the Contracts workarea page.
B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
C. Manage Contract Standard Clauses from Functional Setup Manager.
D. Import Clauses from the Contracts workarea page.

Answer: A,D

Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA26889 The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration. https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA165341 You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into the interface tables using SQL*Loader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.

NEW QUESTION # 12
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Answer: D

NEW QUESTION # 13
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the question in CORP BUand select the "Global" check box.
B. Create the Qualification area-A in PR BU2 and select PR BU3.
C. Create the Qualification area-A in CORP and select the "Global" check box.
D. Create the Qualification area-B in CORP BU and select PR BU1.
E. Create the Qualification area-B in CORP BU and select the "Global" check box.

Answer: C,D

NEW QUESTION # 14
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A. intercompany transaction between business units of countries A and B
B. intercompany transaction between legal entities of countries A and B
C. Supply Chain financial Orchestration agreement between legal entities of countries A and B
D. Supply Chain financial Orchestration agreement between business units of countries A and B.

Answer: C

Explanation:
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

NEW QUESTION # 15
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