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Question # 4

Complete this statement: When a Charge order is pending approval it can be... (choose two)

A.

Voided

B.

Canceled

C.

Deleted

D.

Withdrawn

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Question # 5

Which THREE attributes can be used when creating approval rules?

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

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Question # 6

Which three are statuses of a purchase requisition?

A.

Cancelled

B.

Approved

C.

Completed

D.

Incomplete

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Question # 7

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A.

Track agreement execution status

B.

Define supplier payment terms

C.

Control downstream activities

D.

Define supplier performance criteria

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Question # 8

When amending a contract; which additional field is added to the contract?

A.

Amendment Update Date

B.

Amendment Revision Date

C.

Amendment Start Date

D.

Amendment Effective Date

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Question # 9

What status can negotiations have? (Choose two)

A.

Award in progress

B.

Closed

C.

Invalid

D.

Expired

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Question # 10

Identify the THREE information provided by a Supplier in the Create Response page:

A.

Promised Delivery Date

B.

Target Price

C.

Response Price

D.

Start Price

E.

Response Valid Until

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Question # 11

Who approves the supplier registration request?

A.

Supplier Administrator

B.

Buyer

C.

Supplier Manager

D.

Requisitioner

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Question # 12

Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A.

Receive Invoice to Payment - Financials

B.

Requisition to Receipt - Self Service Procurement

C.

Contract Creation to Spend Compliance - Supplier Qualification Management

D.

Supplier Registration to Supplier Performance - Supplier Portal

E.

Insight to Smart Sourcing - Procurement Contract

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Question # 13

Identify two correct pairs of activity and the required job role

A.

Submit responses to quotations - Supplier Bidder

B.

Manage supplier contact - Supplier Administrator

C.

Create and submit change request - Supplier Customer Service Representative

D.

Approve change request - Supplier Self Service Administrator

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Question # 14

Which of the following can be tracked in the requisition life cycle? (Choose two)

A.

Purchase Orders

B.

Invoices

C.

Trend statistics

D.

Amendments

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