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NEW QUESTION 38
Your customer wants to configure four business units (BUs) as follows:
Korea, 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 US BU must be assigned the Requisitioning and Procurement business functions.
- B. The Singapore BU must be assigned the Payables Payment business functions.
- C. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
- D. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
- E. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
Answer: B
Explanation:
Centralized payment processing enables you to implement a shared payment service model.
Under this model, a single "payment business unit" provides payment services to multiple "invoice business units". Thatis, any business unit with the Payables Payment" businessfunction" can provide payment services to other business units with the Payables Invoicing business function.
NEW QUESTION 39
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The Contract Template is not 'Approved'.
- B. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- C. The document type associated with the Contract Template is 'Purchase Order'.
- D. The Contract Template is in 'Approved' status.
- E. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
Answer: B,C,D
NEW QUESTION 40
During Oracle Procurement Cloud implementation, 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, 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?
- A. Select menus in Procurement Business options
- B. Select menus in Requisitioning business options
- C. Define user in Identity Manager
- D. Modify roles in Authorization Policy Manager
- E. Manage Menu Customizations' in Functional Setup Manager
Answer: D
NEW QUESTION 41
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)
- A. Manage Implementation Projects
- B. Configure Basic Enterprise Structure
- C. Rapid Implementation Task List
- D. Manage Offerings and Features
Answer: A
NEW QUESTION 42
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