Oracle Fusion Cloud Procurement 2023 Implementation Professional
Certification:
Oracle
Question Number:
33
Publish Date:
Dec 19, 2025
Rating
100%
Page: 1 / 7 Total 33 questions
Question 1
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?
Correct Answer: A
Explanation: (Only visible for FreeQAs members)
Question 2
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
Correct Answer: A
Explanation: (Only visible for FreeQAs members)
Question 3
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices. After opting in, which search setup needs to be completed?
Correct Answer: A
Explanation: (Only visible for FreeQAs members)
Question 4
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units. What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
Correct Answer: D
Explanation: (Only visible for FreeQAs members)
Question 5
Challenge 4 Manage Inventory Organizations Scenario: Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions. Task: Create an Inventory Organization to receive procurement transactions, where: . Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.) . Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.) . Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location . Item Master Organization is linked to Operations . Item Grouping Behavior is set to Definition Organization . Schedule is set to Operations
Correct Answer:
See below in Explanation for each Step. Explanation To create an Inventory Organization to receive procurement transactions, you can follow these steps: Navigate to the Setup and Maintenance work area and search for the Manage Inventory Organizations task. Click on the Go to Task icon to open the Manage Inventory Organizations page. Click on the Create icon to create a new inventory organization. Enter the following information in the Create Inventory Organization dialog box: Name: PRC01 Organization Code: PRC01ORG Business Unit: US1 Legal Entity: US1 Location: Redwood City - CA Item Master Organization: Operations Item Grouping Behavior: Definition Organization Schedule: Operations Click on the Save and Close button to save the inventory organization. You have successfully created an inventory organization to receive procurement transactions. You can verify the inventory organization details by searching for it in the Manage Inventory Organizations page. For more information on how to create and manage inventory organizations, you can refer to the Inventory Organizations document. Or use the following steps:Following the scenario, we need to create a new Inventory Organization in Oracle Procurement Cloud named "PRCXX Organization" (replace xx with 01) to receive procurement transactions. Here are the steps to create the Inventory Organization: Navigate to Manage Inventory Organizations: Go to the Global Navigation Menu. Click on Supply Chain. Click on Setup and Maintenance. Click on Inventory Organizations. Create the Inventory Organization: Click on the Create icon (+ icon). Enter the Inventory Organization Information: Name: Enter "PRCXX Organization" (replace xx with 01). Organization Code: Enter "PRCXXORG" (replace xx with 01). Business Unit: Select "US1 Business Unit". Legal Entity: Select "US1 Legal Entity". Location: Select "Redwood City - CA". Item Master Organization: Select "Operations". Item Grouping Behavior: Select "Definition Organization". Schedule: Select "Operations". Description: (Optional) Enter a brief description of the inventory organization. Define Item Sourcing Details: Click on the Item Sourcing Details tab. Click on the Create icon (+ icon). Enter the item sourcing details for your organization, including: Picking Defaults Inventory Lead Time Supply Subinventory Shipping Rules Click on the Save and Close button. Save the Inventory Organization: Click on the Save button. Verification: The Inventory Organization "PRCXX Organization" (replace xx with 01) should now be listed in the Manage Inventory Organizations page. You can verify the details of the organization by clicking on it. The linked Business Unit, Legal Entity, Location, Item Master Organization, Item Grouping Behavior, and Schedule should be displayed as specified above. Additionally, the Item Sourcing Details should reflect the defined values for picking, lead time, subinventory, and shipping rules. Additional Notes: Make sure to replace "xx" with your allocated User ID (01) in both the Inventory Organization name and code for consistent naming convention. The Item Master Organization defines the organization responsible for managing item information. The Item Grouping Behavior determines how items are grouped for inventory purposes. The Schedule defines the calendar used for scheduling inventory transactions. Carefully review and configure the Item Sourcing Details to ensure proper receipt and fulfillment of procurement transactions within your organization.
