問題1
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.
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.
正確答案: A
說明：（僅 NewDumps 成員可見）
問題2
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle
Procurement Cloud.
正確答案: E
問題3
Your customer wants to configure four business units (BUs) as follows:
Identify an applicable setup to represent how the business unit is used.
Your customer wants to configure four business units (BUs) as follows:
Identify an applicable setup to represent how the business unit is used.
正確答案: D
說明：（僅 NewDumps 成員可見）
問題4
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
正確答案: A
說明：（僅 NewDumps 成員可見）
問題5
A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.
A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.
正確答案: B
問題6
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.
正確答案: B,C
問題7
Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
正確答案: A,D,E
說明：（僅 NewDumps 成員可見）
問題8
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
正確答案: A,C,D
問題9
During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.
During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.
正確答案: A,C,F
說明：（僅 NewDumps 成員可見）