In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
Identify three application standardsequence for thein the Setup and Maintenance task list ‘Define Supplier Configuration’. (Choose three.)
Your customer wants to configure sixBUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in OracleProcurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
Which option would the application first look at to default the Location field in the Purchase Order Line?
In an implementation the user would liketo send the ‘External registration’ link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they canutilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up “contract terms” for different documents. (Choose three.)
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
Identify two activities that a Buying Organization will be able toperform after it provides the Supplier Portal access to Suppliers. (Choose two.)
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
Oracle Cloud applications provide a set of predefined JobRoles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stoppedfrom processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
A customerwants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields?(Choose three.)
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
Whatthree actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
Identify two profile options that are required to configure PunchoutCatalogs in Self Service Procurement. (Choose two.)
Which areas are part of the streamlined procure-to-pay process inOracle Procurement Cloud?
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?