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In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
A customer’s procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office suppliesis Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always000000.
Identify the approval group setup that would enable this purchasing practice.
An organization has been receiving incomplete Supplier Profile Data during thesupplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
Your customer requires that anyapproved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
During the implementation,your customer has a requirement for a given business unit to enable “funds check” on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple placesduring Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in the “Procurement BU” listof values.
Identify the reason for this.
When defining supplier content map sets,which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
Yourcustomer wants to configure three business units (BUs) as follows:
Identify the correct configuration.
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that theexternal supplier users can provide feedback on their Product and Services?
Identify the three business benefits provided by the Manage Approval Rules user interface.
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.)
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other’s negotiations.
How would you configure this?
During implementation, the transformation maps that are associatedwith external-facing interfaces must be modified to map the _______.
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 an implementation, the super user is requesting you to explain how toset up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.
Identify thetwo steps the user should follow to fulfill this requirement.
TESTED 24 Apr 2024