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| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts and Compliance | 20% | - Contract Validation and Compliance Rules - Contract Terms Library and Clauses - Contract Amendment and Versioning |
| Self-Service Procurement and Catalogs | 10% | - Redwood Self-Service Procurement Features - Catalog Management and Punchout Setup |
| Purchasing and Document Automation | 15% | - Multi-Currency and Tax Handling - Document Numbering and Routing - Purchase Order Configuration and Automation |
| Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding - Negotiation Templates and Rules - Award and Approval Workflows |
| Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Supplier Qualification Process Updates - Qualification Area Scope and Template Sharing |
| Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A) Manage Payables Document Sequence
B) Configure Procurement Business Function
C) Manage Purchasing Value Sets
D) Manage Document Styles
E) Configure Requisitioning Business Function
2. What is the role of Qualifications in Oracle Fusion Cloud Procurement?
A) Qualifications are used to track and manage supplier contracts.
B) Qualifications are used to evaluate the experience and expertise of suppliers.
C) Qualifications are used to evaluate the technical capabilities of suppliers.
D) Qualifications are used to assess the financial stability of suppliers.
3. Which of the following is a default role provided to supplier users in Oracle Fusion Cloud Procurement?
A) Buyer
B) Order Management Analyst
C) Inventory Manager
D) Payables Manager
4. What are the key steps in the simplified Procure to Pay (P2P) flow?
A) Requisitioning, Purchase Order Creation, Supplier Selection, GoodsReceipt, Payment Processing, Invoice Verification
B) Requisitioning, Supplier Selection, Purchase Order Creation,Goods Receipt, Invoice Verification, Payment Processing
C) Supplier Selection, Purchase Order Creation, Goods Receipt,Requisitioning, Invoice Verification, Payment Processing
D) Purchase Order Creation, Requisitioning, Supplier Selection, GoodsReceipt, Invoice Verification, Payment Processing
5. What are the key benefits of using the Supplier Portal in Oracle Fusion Cloud Procurement?
A) Streamlined procurement process and reduced cycle time.
B) Improved supplier collaboration and communication.
C) Enhanced visibility into supplier performance and compliance.
D) All of the above.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |
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