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Download Oracle Procurement Cloud 2021 Implementation Essentials Exam Dumps
NEW QUESTION 36
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Fundscan be reserved upon submission of the requisition.
- B. Funds can be reserved upon approval of the requisition.
- C. Funds can be reserved upon creation of the purchase order.
- D. Funds can be reserved upon approval of the purchase order.
Answer: A
NEW QUESTION 37
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. The statusof the 'Cloud Purchasing Style' is not Active.
- B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task. - C. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
- D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
Answer: C
NEW QUESTION 38
During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?
- A. Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
- B. Users need to download the terms in word format and run the spell/ grammar check
- C. Users need to run 'Contract library Tool' to check the correctness
- D. Users need to share the terms before input tothe system
Answer: A
NEW QUESTION 39
Identify the statement that is not valid for OracleCloud Procurement Contracts
- A. Allows you to publish Contracts on Social Networks
- B. The Contracts terms template drives rules to help you follow company policy
- C. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
- D. Allows you to capture any change in Terms & Conditions of Contract in MS Word
Answer: A
NEW QUESTION 40
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?
- A. Negotiation template
- B. Document Styles
- C. Procurement Business Function
- D. Purchasing Line Types
- E. Procurement Agents
Answer: A
Explanation:
Explanation
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm
NEW QUESTION 41
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