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質問 # 11
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
- A. Validated
- B. Incomplete
- C. Not Validated
- D. Needs Revalidation
正解：C
質問 # 12
Which components are contained in the contract terms library? (Choose two)
- A. Supplier Organization
- B. Clauses
- C. CRM Attributes
- D. Sections
正解：B、D
質問 # 13
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 50 laptops each to Supplier C and Supplier D
- B. Award 50 laptops each to Supplier B and Supplier D
- C. Award 100 laptops to Supplier C
- D. Award 100 laptops to Supplier B
正解：D
質問 # 14
Which three are statuses of a purchase requisition?
- A. Approved
- B. Completed
- C. Incomplete
- D. Cancelled
正解：A、C、D
質問 # 15
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier performance criteria
- B. Control downstream activities
- C. Track agreement execution status
- D. Define supplier payment terms
正解：B、C
質問 # 16
When amending a contract; which additional field is added to the contract?
- A. Amendment Update Date
- B. Amendment Revision Date
- C. Amendment Effective Date
- D. Amendment Start Date
正解：C
質問 # 17
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Distribution combination
- B. Supplier details
- C. Integration details with other applications
- D. Invoice number
- E. Invoice amount
正解：B、D、E
質問 # 18
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Expert
- B. Contract Express
- C. Contract Wizard
- D. Contract Genius
正解：A、C
質問 # 19
Which status can the qualification model have?
- A. Active
- B. Available
- C. Approved
- D. Audited
正解：A
質問 # 20
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- B. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
正解：B
質問 # 21
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 # 22
What are the TWO outcomes of the Receive Invoice to Payment process?
- A. Asset addition
- B. Contract extension
- C. Payment against liability
- D. Receipt creation
正解：A、C
質問 # 23
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
- A. Enable response rule - Display best price to suppliers
- B. Set response visibility to competitive
- C. Enable response rule - Display overall rank to suppliers
- D. Set response visibility to sealed
- E. Enable response rule - Display all responses to suppliers
- F. Set response visibility to blind
正解：A、F
質問 # 24
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Initiate Sourcing Event
- B. Award Business
- C. Activate Supplier Portal
- D. Management Enablement
- E. Optimize Supplier Portfolio
- F. Register Supplier
正解：C、D、E、F
質問 # 25
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?
- A. Supplier Tax Registration Number
- B. Supplier Location
- C. Invoice Amount
- D. Invoice Type
- E. Invoice Date
正解：A、C、E
質問 # 26
What status can negotiations have? (Choose two)
- A. Award in progress
- B. Expired
- C. Closed
- D. Invalid
正解：A、C
質問 # 27
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
正解：B
質問 # 28
Who approves the supplier registration request?
- A. Supplier Administrator
- B. Supplier Manager
- C. Requisitioner
- D. Buyer
正解：B
質問 # 29
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Three
- B. Four
- C. Two
- D. One
正解：A
質問 # 30
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Complete the award
- B. Close the negotiation
- C. Submit award for approval
- D. Create contract
正解：A、C
質問 # 31
In which two places can you set the requirement for electronic signature for contracts?
- A. Signature Envelope
- B. Line Type
- C. Contract Type
- D. Terms Template
正解：A、C
質問 # 32
Which TWO statements are true about prepayment invoices?
- A. Prepayments cannot be unapplied
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments often get created with the Immediate Payment term
- D. Prepayments must be fully paid before application
正解：C、D
質問 # 33
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