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| Section | Objectives |
|---|---|
| Topic 1: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 2: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 3: Purchasing | - Purchase Order Management
|
| Topic 4: Sourcing | - Negotiation and Supplier Selection
|
| Topic 5: Procurement Fundamentals | - Procurement Business Processes
|
| Topic 6: Supplier Management | - Supplier Qualification and Registration
|
| Topic 7: Self Service Procurement | - Requisition Management
|
Question 1
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
A. Contract Express
B. Contract Genius
C. Contract Wizard
D. Contract Expert
Question 2
What elements do negotiation templates include? (Choose two)
A. Bidding
B. Savings
C. Response Rules
D. Negotiation Lines
Question 3
Which two pages provide risk score from DataFox Supplier Intelligence?
A. Manage Supplier Registration Request
B. Manage Supplier
C. Register Supplier
D. Create Initiative
Question 4
Which THREE attributes can be used as selection criteria when submitting payment process request?
A. Payment Terms
B. Pay Through Date
C. Pay Groups
D. Invoice Type
E. Supplier Type
Question 5
You can compare a maximum of ten items in Purchasing Requisitions.
A. Yes
B. No
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,D | Question 3 Answer: B,C | Question 4 Answer: B,C,E | Question 5 Answer: B |
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