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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 30
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
- A. Define same payment terms across all Business Units
- B. Use 'Common' reference object for all Business Units
- C. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
- D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
Answer: D
NEW QUESTION 31
Which three business users can submit a new supplier request? (Choose three.)
- A. Catalog Administrator
- B. Supplier Administrator
- C. Warehouse Manager
- D. Category Manager
- E. Self-Service Procurement user
Answer: B,D,E
NEW QUESTION 32
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?
- A. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Answer: A
NEW QUESTION 33
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Currency Conversion
- B. Collaboration Messaging
- C. Expense Accruals
- D. Automatic Offsets
- E. Buyer Assignment
Answer: A,C,D
Explanation:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information
NEW QUESTION 34
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Answer: D
Explanation:
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
NEW QUESTION 35
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