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| Section | Objectives |
|---|---|
| Purchasing and Document Management | - Purchasing Configuration
|
| Supplier Management | - Supplier Configuration
|
| Procurement Contracts | - Contract Management
|
| Functional Setup Manager | - Implementation Setup
|
| Self Service Procurement | - Requisition Processing
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Security and Integration | - Technical Administration
|
1. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A) Parent company supplier must be added to the negotiation.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Parent company supplier must be added to the supplier profile of the subsidiary company.
2. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
A) Import Clauses from the Contracts work area page
B) Manage Contract Standard Clauses from Functional Setup Manager
C) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
D) Create Clauses from the Contracts Work Area page
3. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
A) Integration with Purchasing to generate purchasing documents
B) File-based data import (FBDI)
C) Invite additional suppliers post publish
D) Award lines spreadsheet
E) Proxy-bidding
4. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
A) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
B) Automation Errors Infolet and Manage Automation Errors pages
C) Supplier Registration Infolet and Manage Supplier Registration pages
D) Automation Rules Infolet and Manage Automation Rules pages
5. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
A) Project Execution Management
B) Manufacturing and Supply Chain Materials Management
C) Project Financial Management
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |
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