PROC

Identify the document in which the supplier field is not mandatory.

• Invoice

• Quotation

• Requisition

• Purchase order

• Request for Quotation

Your customer organization is hedquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria, The raw material requirement for these three manufacturing units are consolidate and product from Mexico through the Mexico Procurement division. Identify an appropriate way to model this sncenario in Oracle Procurement Cloud

• Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: toronto

• Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

• Requsitioning BU: Toronto and Procurement BU: Toronto

• Requisitioning BU: Toronto and Procurement BU: Mexico

• Requisitioning BU Mexico, Taiwan, Austria and procurement BU: Mexico

business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application: however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role

• Employee

• Procurement Preparer

• Contingent Worker

• Procurement Administrator

• Procurement Requester

An organization has initiated a campaign for energy conversation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any define outcome for this requirement

• Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.

• Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

• Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

• Create and add questions to a qualification area, but do not select the "Information only" check box.

• Create questions, but do not select "Response required".

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiation terms for future purchase of services 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.

• Free form, buy

• Item, buy

• Item, buy agreement

• Free form, buy agreement

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

• Organization Structure

• Enterprise Profile

• Legal Structure

• Procurement Foundation

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

Which step achieves this? (Choose the best answer.)

• Manage Supplier Profile Change Approval

• Setup Supplier-Initiated Profile Change Request

• Configure Supplier Registration and Profile Change Request

• Setup Approve Internal Changes on Supplier Bank Accounts

• Manage Changes on Supplier Bank Accounts

The payables department has reported that a supplier is not appearing in the submit payment process request. The paymet method selected form the payment processing options at submit paymet process requester is electronic. Identify two reasons why the supplier is not appering in the sumit payment process request

• The suuplier has a default payment of check

• The supplier must have a blanket purchase agreement in place

• The payment method electronic is end date on the payment method tabbed page of the supplier profile for the supplier

• The supplier does not hace an active purchase Order

• The from date field value for the payment method electronic is a future dat

Which areas are part of the streamlined procure-to-pay process in Oracle Procurement cloud?

• Pay, Catalog, Purchase

• Pay, Supplier, Purchase

• Pay, Supplier, Requisition

• Pay, Catalog, Requisition

• Pay, Requisition, Purchase

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BA) document types.

• price increase request from a supplier through the supplier portal

• payment method, which supports multiple-installments payment goods or services

• means to provide price discounts

• change orders affecting pricing of specific lines

• condition-dependent reductions in price