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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q122-Q127):

NEW QUESTION # 122
Identify the Three entities from which a Negotiation can be created

A. Expiring Blanket Purchase Agreement
B. Requisition Lines
C. Supplier Registration Request
D. Outcome of another Negotiations
E. Purchase Order Lines

Answer: A,B,D

NEW QUESTION # 123
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A. Realized savings
B. Price change
C. PO Price savings
D. Projected savings

Answer: B,C

NEW QUESTION # 124
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A. Location
B. Supplier
C. Item
D. Supplier Site
E. Requester
F. Category

Answer: A,B,C,F

Explanation:
Reference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

NEW QUESTION # 125
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A. Create the configure negotiation Abstract Listing page.
B. Create the abstract controls for the negotiation.
C. Enable the suppliers to view the Abstract Listing page.
D. Create the negotiation controls to support abstracts.
E. Create a negotiation style that supports abstracts.

Answer: A,E

NEW QUESTION # 126
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A. Funds can be reserved upon approval of the purchase order.
B. Funds can be reserved upon submission of the requisition.
C. Funds can be reserved upon approval of the requisition.
D. Funds can be reserved upon creation of the purchase order.

Answer: B

NEW QUESTION # 127
......

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