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Last Updated: Aug 14, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Fusion Functional Setup Manager | 12% | - Enterprise structure and configuration - Implementation lifecycle and setup tasks - Import/export setup data |
| Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Purchasing | 15% | - Procurement agents and approvals - Purchase document styles and setup - Requisition setup and configuration |
| Self Service Procurement | 12% | - Self-service requisitioning configuration - Shopping experience setup - Catalog management and content zones |
| Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
1. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
A) Response Visibility Open
B) Response Visibility is always Sealed
C) Two stage Evaluation
D) Response Visibility Blind
E) OpenAuctions
F) Technical and Commercial Evaluation
2. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A) Define Negotiation Style
B) Define Corporate Procurement Cards
C) Define Supplier Configuration
D) Manage Procurement Agents
E) Define Basic Catalog
3. Identify the document in which the Supplier field is not mandatory
A) Invoice
B) Request for Quotation
C) Requisition
D) Purchase Order
E) Quotation
4. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.
A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DEFAULT_PRC_BU
5. In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)
A) Update Address feature and Configure Self Service Business Function task
B) Edit Address feature and Configure Purchasing Business Function task
C) Capture One-Time Address feature and Configure Requisitioning Business Function task
D) Manage Home Address feature and Configure Procurement Business Function task
Solutions:
| Question # 1 Answer: B,C,F | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,D,E | Question # 5 Answer: C |
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