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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 23
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 is always Sealed
- B. Response Visibility Open
- C. Technical and Commercial Evaluation
- D. Response Visibility Blind
- E. Open Auctions
- F. Two stage Evaluation
Answer: A,C,F
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 24
Which two job roles can access the Procurement Dashboard?
- A. Buyer
- B. Procurement Requester
- C. Procurement Preparer
- D. Category Manager
- E. Procurement Manager
Answer: C,E
NEW QUESTION 25
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Use need-by date
- B. Apply price updates to existing orders
- C. Automatically submit for approval
- D. Group requisitions
- E. Use ship-to organization and location
Answer: D,E
Explanation:
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
NEW QUESTION 26
......
