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NEW QUESTION 54
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

A. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.C. Set up the profile option "Company logo".D. Use Manage Menu Customizations.

Answer: A

 

NEW QUESTION 55
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A. triggering an automated process to create a new supplierB. suggesting a possible new supplier that requires further action by the Buyer and the Supplier AdministratorC. triggering an automated process to intimate a new supplier to register with the user's companyD. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

Answer: D

 

NEW QUESTION 56
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

Answer: A,D

 

NEW QUESTION 57
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

A. The person has been added to have view access.B. The person has not been added to the collaboration team.C. The person has already been added to the collaboration team.D. The person has already been added to a requirement section in a scoring team.E. The person has already been added to a scoring team.

Answer: A,B

 

NEW QUESTION 58
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A. Fusion Identity Manager (FIM) > Provision Roles screenB. Fusion Applications Policy Manager (APM)C. Fusion Human Capital Management (HCM)D. Fusion Functional Setup Manager (FSM) > Manage Users task

Answer: D

Explanation:
You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.

 

NEW QUESTION 59
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