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NEW QUESTION 34
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- C. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Answer: D
Explanation:
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
NEW QUESTION 35
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
- A. The US East BU needs to be configured as a Payables Payment Service Provider.
- B. The US West BU needs to be configured as a Payables Payment Service Provider.
- C. The US Header BU needs to be configured as a Payables Payment Service Provider.
- D. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
Answer: A
NEW QUESTION 36
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True
Answer: A
NEW QUESTION 37
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- B. Create Negotiation flow internally on behalf ofprospective suppliers.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- E. Import supplier data and related entities.
Answer: A,C
Explanation:
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.
NEW QUESTION 38
Identify the Three entities from which a Negotiation can be created
- A. Expiring Blanket Purchase Agreement
- B. Purchase Order Lines
- C. Supplier Registration Request
- D. Requisition Lines
- E. Outcome of another Negotiations
Answer: A,D,E
NEW QUESTION 39
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