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Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.

A. The US Header BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configuredas a Customer Payments Service Provider.

C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

D. The US East BU needs to be configured as a Payables Payment Service Provider.

Answer: D

Your customer wants toconfigure three business units (BUs) as follows:

Identify the correct configuration.

A. The US Header BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configuredas a Customer Payments Service Provider.

C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

D. The US East BU needs to be configured as a Payables Payment Service Provider.

Answer: D

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.

What will be the effect of this action on the remaining four requisition lines?

A. They will be put on hold until the requester resubmits the returned line with the correct quantity.

B. They will also get returned to the requester.

C. They will be in the ¡°withdrawn¡± status.

D. They will be available to process on to purchaseorder.

E. They will get canceled.

Answer: A

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a ¡°Funds check failed¡± error.

Identify the cause of this error.

A. Funds are available but the approver is not set up as ¡°Budget Manager¡± for the selected budget for the businessunit.

B. Funds are insufficient and budget type is ¡°Track¡±.

C. Funds are insufficient and budget type is ¡°Absolute¡±.

D. Funds are insufficient and budget type is ¡°Advisory¡±.

Answer: C

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. PO_DEFAULT_PRC_BU

C. POR_DISPLAY_EMBEDDED_ANALYTICS

D. POR_PROXY_SERVER_NAME

E. POR_PROXY_SERVER_PORT

Answer: D,E

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?

A. They will be put on hold until the requester resubmits the returned line with the correct quantity.

B. They will also get returned to the requester.

C. They will be in the “withdrawn” status.

D. They will be available to process on to purchaseorder.

E. They will get canceled.

Answer: A

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).

Identify the reason for this.

A. The negotiation outcome is defined as ¡°Blanket Purchase Agreement¡± in the negotiation template.

B. The Business Function for the associated Business Unit is ¡°Requisition Only¡± and did notallow Purchase Agreement Generation.

C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

D. The negotiation outcome is defined as ¡°Contract Purchase Agreement¡± in the negotiation template.

Answer: D

You have defined an attribute named ¡®Years of Experience¡¯ in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

B. The attribute ¡®Years of Experience¡¯ was not marked as Required, so the supplier did not provide any value.

C. Sourcing does not support attribute definition.

D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.

Answer: B

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. PO_DEFAULT_PRC_BU

C. POR_DISPLAY_EMBEDDED_ANALYTICS

D. POR_PROXY_SERVER_NAME

E. POR_PROXY_SERVER_PORT

Answer: D,E

During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.Identify the two steps the user should follow to fulfill this requirement.

A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date.

C. Create new risks now, enable those at year end, and disable the old data on year end.

D. The user needs to delete old risks and create new risks around the year end.

Answer: A,B

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?

A. They will be put on hold until the requester resubmits the returned line with the correct quantity.

B. They will also get returned to the requester.

C. They will be in the “withdrawn” status.

D. They will be available to process on to purchaseorder.

E. They will get canceled.

Answer: A

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.

Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions mapped to supplier attributes.

B. Create an initiative with questions classified by Subject.

C. Create an initiative with questions classified by Standards Organization.

D. Create an initiative with questions Responder Type is internal.

Answer: A

While configuring offerings, you had deselected the ¡°Supply Chain Financial Orchestration of Procurement Flows¡± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.

Identify the prerequisite step to perform this change.

A. Set the implementation status to ¡°In Progress¡± of the Procurement Offering.

B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering.

C. Change the Provisioned to ¡°No¡± of the Procurement Offering.

D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature.

Answer: B

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

B. The Contract Template is not ‘Approved’.

C. The document typeassociated with the Contract Template is ‘Purchase Order’.

D. The Contract Template is in ‘Approved’ status.

E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.

Answer: C,D,E

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

B. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.

D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

Answer: B

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User1 has delegated her UNIX HR production access privileges in OPAM to User2 during her time off. User2 has been informed that he would be working on a new project the following week after User1 left. To keep SOD, he decides to delegate the same privileges to User2. Later, he removes these access privileges from his list.Now User2 needs the access restored but User1 or even User3 are available.How can he claim back those privileges?

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Answer: B

Identify the schema that must be installed during the upgrade process of Oracle Identity manager in addition to the existing schemas that are already installed.

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C. Metadata Services Schema

D. Oracle Platform Security Services Schema

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A user authenticated using Oracle Access Management Console is redirected to the Oracle Identity Manager login page to enter his or her credentials.Identify two reasons for this (Choose two.)

A. The Oracle Virtual Directory adapters are not configured correctly.

B. OAMIDAsserter is not configured correctly in Oracle WebLogic Server.

C. The security providers for the OIM domain are not configured correctly in Oracle WebLogic Server.

D. A config issue in oam-config.xml is causing this.

Answer: C,D

During an OIM UI customization process, you have a current sandbox (name: IdM_UIcompany1) running in production. You must test the new custom interface developed internally. You imported and updated the sandbox (name: IdM_UIcompany1). After several tests, you found some minor user experience issues that were not reported during QA. You Want to roll back to your previous sandbox but you are not able to accomplish that task.Identify the correct statement.

A. Log in to the Weblogic admin console, look for OIM ADF components, delete the new sandbox, and restart OIM.

B. The old sandbox has been stored as IdM_UIcompany1. backup after the import process. You must import the backup file to restore previous configuration.

C. Any available sandbox with the same name is overwritten by the imported sandbox.

D. Both sandboxes have been merged and you can’t restore the previous configuration.

Answer: C

A customer has built a self-service capability rule that allows users to modify their profiles and also makes User Login a denied attribute if the user is a full-time employee and the country is not USA. It does this through the following parameter:

deniedAttribute Equal User Login

However, the rule is not working. Select the correct statement that applies to this scenario.

A. Denied attributes must beevaluated in a separate rule.

B. User Login cannot be included in the denied attributes list.

C. The correct parameter is deniedAttribute rule User Login.

D. The correct parameter is deniedAttribute Equal Login.

Answer: B

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