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NEW QUESTION 28
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A. Local area includes components that directly affect the Contextual area.B. Contextual area provides quick access to tools that support business process.C. Local area is the main work area and typically contains the transaction form.D. Local area can drive the contents of the regional area and the contextual area.E. Contextual area can drive the contents of the local area.

Answer: A,C

Explanation:
Local Area: The local area is in the center of the UI Shell where users do their work. It is the mainwork area and typically contains the transaction form with the menus and controls that enable users to be productive. Controls in, and the content or state of, the local area generally affect the contents of the contextual area.
Main Area: This term designates the combination of the Local Area and the Contextual Area.
Contextual Area: The contextual area is in the right-hand pane of the UI Shell, with controls and contents that generally are affected by controls in, or the content or state of, the local area; although in specific cases the contextual area can also affect the contents of the local area (causing a local-area reload).

 

NEW QUESTION 29
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the Business Unit setupB. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'C. from the 'Configure Requisitioning business function'D. from the 'Configure Procurement business function'E. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

Answer: B

Explanation:
Bill to location is defaulted from 1. Supplier Site Assignment record of the supplier site in the Sold-to BU 2. Common Payables and Procurement Configuration setting for the Sold-to BU

 

NEW QUESTION 30
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.B. The procurement BU (BU1) and the Procurement Agent association are not Active.C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.D. You are not configured as a Procurement Agent for the BU1 procurement BU.E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

Answer: B,E

 

NEW QUESTION 31
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

A. Enterprise ProfileB. Legal StructuresC. Organization StructuresD. Procurement Foundation

Answer: B

 

NEW QUESTION 32
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