Die Planung » During Oracle Procureme

Question: 1

Identify the Duty role that you need to associate with the Job role to enable the 鈥渘ew supplier request鈥?functionality.

A. Supplier Self Service clerk duty
B. Supplier Self Service administrator duty
C. Submit supplier registration duty
D. Supplier bidder duty
E. Supplier sales representative duty


Answer: C


Question: 2

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.


A. intercompany transaction between business units of countries A and B
B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
C. Supply Chain financial Orchestration agreement between business units of countries A and B
D. intercompany transaction between legal entities of countries A and B


Answer: A


Question: 3

During a Procurement Contract implementation nike air max 270 wholesale irealnd , a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.


A. Item, buy
B. Item nike air max 90 wholesale irealnd , buy agreement
C. Free form, buy agreement
D. Free form nike air max wholesale free shipping irealnd , buy


Answer: A


Question: 4

In a Procurement implementation, your customer has a requirement for a given business unit to enable 鈥渇unds check鈥?on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?


A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.


Answer: C


Question: 5

Your customer wants to configure four business units (BUs) as follows:
- Korea nike air max white wholesale irealnd , China BUs that perform only requisitioning-related business processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.


A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
C. The Singapore BU must be assigned the Payables business function.
D. The KoreaBU must be assigned the Receiving, Payables Invoicing nike air max black wholesale irealnd , and Payables Payment business functions.
E. The US BU must be assigned the Requisitioning and Procurement business functions.


Answer: A


Question: 6

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鈥檚 invoices.
- One BU, US Header BU wholesale nike air max shoes china irealnd , 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 CustomerPayments 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 Payables Payment Service Provider.


Answer: A


Question: 7

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.


A. The Qualification manager is not defined as procurement agent.
B. The Qualification model is not yet approved.
C. The Qualification manager has not selected the correct procurement BU.
D. The Qualification manager does not have the 鈥淢anage Suppliers鈥?action enabled in procurement agent definition.


Answer: D


Question: 8

During Oracle Procurement Cloud implementation cheap nike air max trainers china irealnd , all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have wholesale nike trainers china irealnd , therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?