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質問 # 33
Which of the THREE statements are true about Supplier Negotiation?
- A. Existing contracts can be used to create terms
- B. Supplier comments can be turned off
- C. Qualification area can be reused as the requirement section
- D. Internal cost factor can be used to withhold payments
- E. Questions are created in the active status by default
正解：A、C、E
質問 # 34
Identify two correct pairs of activity and the required job role
- A. Manage supplier contact - Supplier Administrator
- B. Submit responses to quotations - Supplier Bidder
- C. Create and submit change request - Supplier Customer Service Representative
- D. Approve change request - Supplier Self Service Administrator
正解：B、C
質問 # 35
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Track agreement execution status
- B. Control downstream activities
- C. Define supplier performance criteria
- D. Define supplier payment terms
正解：A、B
質問 # 36
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Preferred carrier for transporting goods
- B. Favorite charge accounts for billing purposes
- C. Shipping and delivery preferences
- D. Role
正解：B、C
質問 # 37
Which two tasks can be performed in Supplier Portal?
- A. Submit invoices
- B. Sign contract
- C. Update contract deliverables
- D. Create RFQ
正解：A、C
質問 # 38
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Target Price
- B. Promised Delivery Date
- C. Response Price
- D. Start Price
- E. Response Valid Until
正解：B、C、E
質問 # 39
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Contractual Deliverables
- B. Negotiation Deliverables
- C. Purchasing Deliverables
- D. Internal Deliverables
正解：A、B
質問 # 40
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Supplier Type
- B. Pay Groups
- C. Invoice Type
- D. Pay Through Date
- E. Payment Terms
正解：A、B、D
質問 # 41
When receiving items, which THREE destination types can you choose from?
- A. Accrual
- B. Inventory
- C. Expense
- D. Warehouse
正解：B、C、D
質問 # 42
Which type of catalog can provide direct link to the supplier catalog?
- A. Local catalog
- B. Punchout catalog
- C. Business Unit catalog
- D. Informational catalog
正解：B
質問 # 43
Which three are statuses of a purchase requisition?
- A. Completed
- B. Incomplete
- C. Cancelled
- D. Approved
正解：B、C、D
質問 # 44
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Preview any added clauses
- B. Validate the contract
- C. Add digital signature
- D. Submit the contract for approval
正解：B、D
質問 # 45
Which of the following can be tracked in the purchase order life cycle? (Choose two)
- A. Trend statistics
- B. Receipts
- C. Invoices
- D. Amendments
正解：B、C
質問 # 46
Identify THREE true statements about the Contract Creation process?
- A. Contract needs approval before it is validated
- B. Contract can be optionally signed electronically
- C. Contract terms library can be used to add and delete clauses
- D. Contract is automatically validated upon submission
正解：B、C、D
質問 # 47
Which THREE statements are true about supplier qualification?
- A. Supplier Self Service Administrator can view qualification outcome in supplier portal
- B. Supplier Qualification Manager can set specific supplier contact as responder to questions
- C. Supplier Self Service Administrator can respond to questions from the notifications
- D. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- E. Supplier Qualification Manager can map questions to supplier attributes
正解：A、B、C
質問 # 48
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Supplier Registration to Supplier Performance - Supplier Portal
- B. Insight to Smart Sourcing - Procurement Contract
- C. Requisition to Receipt - Self Service Procurement
- D. Receive Invoice to Payment - Financials
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
正解：A、C、D
質問 # 49
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Withdrawn
- B. Canceled
- C. Deleted
- D. Voided
正解：A、B
質問 # 50
Which THREE attributes can be used when creating approval rules?
- A. Requisition amount
- B. Ordered amount
- C. Category
- D. Retroactive price
- E. Sourcing amount
正解：A、B、C
質問 # 51
Which TWO statements are true about prepayment invoices?
- A. System does not show any alert for available prepayments during invoice entry
- B. Prepayments must be fully paid before application
- C. Prepayments cannot be unapplied
- D. Prepayments often get created with the Immediate Payment term
正解：B、D
質問 # 52
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Register Supplier
- B. Optimize Supplier Portfolio
- C. Award Business
- D. Initiate Sourcing Event
- E. Management Enablement
- F. Activate Supplier Portal
正解：A、B、E、F
質問 # 53
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Express
- B. Contract Expert
- C. Contract Genius
- D. Contract Wizard
正解：B、D
質問 # 54
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Register Supplier
- B. Manage Supplier
- C. Create Initiative
- D. Manage Supplier Registration Request
正解：A、B
質問 # 55
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