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NEW QUESTION 51

During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

  • A. Configure requisitioning business function for requisitioning business unit
  • B. Configure procurement business function for procurement business unit
  • C. Common Payables and procurement options for Procurement business unit
  • D. Supplier site assignment for the supplier site
  • E. Common Payables and procurement options for Sold-to Business unit Correct

Answer: E

NEW QUESTION 52

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

  • A. POR_DISPLAY_EMBEDDED_ANALYTICS
  • B. PO_DEFAULT_PRC_BU
  • C. POR_PROXY_SERVER_PORT
  • D. POR_PROXY_SERVER_NAME
  • E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: C,D

Explanation:

POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT profile needs to be configured if Oracle is connecting to external or transparent punchout.

NEW QUESTION 53

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

  • A. Supplier Products and Services Hierarchy
  • B. Item Category Hierarchy
  • C. Catalog Category Hierarchy
  • D. Purchasing Catalog Hierarchy
  • E. Procurement Category Hierarchy

Answer: A,C,E

NEW QUESTION 54

In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.

However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

  • A. Overall rank is not calculated for responses with partial lines or quantities.
  • B. Overall rank is not calculated when there are no internal cost factors.
  • C. Overall rank is only calculated for spend authorized supplier responses.
  • D. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
  • E. Overall rank is only calculated for those suppliers on the approved supplier list.

Answer: A

NEW QUESTION 55

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

  • A. Setup Profile Option: 'Automatically generate orders'
  • B. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
  • C. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
  • D. Enable flag 'Automatically generate orders' in each client business unit
  • E. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it

Answer: C

NEW QUESTION 56

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