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1. 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 three ways to achieve the desired defaulting.
A) Update Net 30 for the supplier header and Net 15 for the relevant site.
B) Set Net 15 for the supplier site.
C) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D) Update Net 15 in procurement options and Net 330 for the supplier site.
E) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
2. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A) Requisition AgingCount
B) Requisition Line Aging Count
C) Requisition Lines Cycle Time
D) Requisition Lines Volume Count
E) Requisition Lines in Process Count
3. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
A) Procurement Agent
B) Purchase Analysis
C) Purchasing Manager
D) Finance Manager
4. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) maintain user-defined attributes and use these attributes with rules
B) define rule actions by using Supervisory Hierarchy or Position Hierarchy
C) enable or disable a participant
D) register an internal and external Supplier
E) create rules by using simple or nested conditions
5. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
A) The payment term Net 30 is not defined at procurement options.
B) The payment term Net 30 is not active.
C) The data set containing the payment term Net 30 is not assigned to the procurement BU.
D) The supplier site is inactive.
Solutions:
Question # 1 Answer: B,C,E | Question # 2 Answer: E | Question # 3 Answer: C | Question # 4 Answer: A,B,C,E | Question # 5 Answer: C |
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