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NEW QUESTION 49
You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

  • A. Add Cost Factors for Freight and Insurance
  • B. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
  • C. Add negotiation lines separately to capture Freight and Insurance.
  • D. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

Answer: A

 

NEW QUESTION 50
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

  • A. Currency attribute
  • B. Summation attribute
  • C. Category attribute
  • D. Custom attribute

Answer: B

Explanation:
Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.

 

NEW QUESTION 51
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. Two stage Evaluation
  • B. Technical and Commercial Evaluation
  • C. Open Auctions
  • D. Response Visibility Open
  • E. Response Visibility is always Sealed
  • F. Response Visibility Blind

Answer: A,B,E

Explanation:
The two-stage RFQ process involves the submission by the suppliers of a technical quote and a commercial quote. The technical quotes are opened and evaluated first to determine a list ofqualified suppliers, and only then are the commercial quotes of the qualified suppliers opened and evaluated.
TWO STAGE RFQ
Ensure impartial judgment of supplier responses in markets that require technical and commercial evaluation of proposals to be doneindependently. While suppliers submit their responses as a single bid package, category managers first analyze the technical merits of the proposal while the commercial aspects of the bid remain sealed. Commercial details of bids that pass the technical evaluation are disclosed in the second evaluation phase, while the details of failed bids remain sealed. Category managers enter surrogate responses on behalf of suppliers by submitting the technical terms of the proposal during the first stage of the negotiation, and only entering the commercial terms if the first stage evaluation is successful.
Reference:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_EDADAB5CC7CF0747E040D30A68811553

 

NEW QUESTION 52
……

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