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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 50
Identify the complete sequence for the Procure-to-Pay flow.

A. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Answer: A

 

NEW QUESTION 51
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A. Item Creation ApprovalB. Purchasing Document ApprovalC. Supplier Registration ApprovalD. Expenses Approval

Answer: B,C

Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oapro/define-approval-management-for-procurement.html#OAPRO222602

 

NEW QUESTION 52
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

Answer: B

Explanation:
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.

 

NEW QUESTION 53
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