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When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
A. Internal
B. Attribute
C. External
D. Variable
E. Fixed
Answer: A
NEW QUESTION # 14
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?
A. The contract is of Sell intent.
B. The contract is in Draft status.
C. The contract is of Buy intent.
D. The contract is in Under amendment status.
E. The contract is in Active status.
Answer: B,C,E
Explanation:
The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:
* The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution. You can share the contract with your supplier to monitor the contract fulfillment and performance1.
* The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier. You can share the contract with your supplier to negotiate the contract terms and conditions2.
* The contract is in Draft status: This means that the contract has been created but not yet submitted for approval. You can share the contract with your supplier to solicit feedback and input on the contract content3.
:
Share Contracts, Section 1: "Share Contracts"
Overview of Procurement Contracts, Section 1: "Overview of Procurement Contracts" Create Procurement Contracts, Section 1: "Create Procurement Contracts"
NEW QUESTION # 15
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
A. Configure Procurement Business function
B. Manage Common Options for Payables and Procurement
C. Manage Audit Policies
D. Manage Transmission Configurations
E. Configure Supplier Registration and Profile Change Request
Answer: C
Explanation:
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
:
Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects" Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"
NEW QUESTION # 16
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A. The subsidiary supplier must forward the negotiation to the parent company to respond.
B. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C. The parent supplier must be added to the subsidiary supplier profile.
D. The parent supplier must be added to the negotiation.
Answer: D
Explanation:
To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.
References:
How You Invite Suppliers to Negotiations1
Oracle Supplier Negotiations2
Response to Negotiations3
NEW QUESTION # 17
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
A. Manage Item Organizations
B. Manage Project Organization Classifications
C. Manage Inventory Organizations
D. Manage Project Attribute Defaults
Answer: B,C
NEW QUESTION # 18
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