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NEW QUESTION 36
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. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.C. Set up the profile option "Company logo".D. Use Manage Menu Customizations.

Answer: B

 

NEW QUESTION 37
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A. Consolidate Negotiation Lines on Purchase OrderB. Define Default Line Attributes in NegotiationsC. Capture Forward Auction NegotiationsD. Manage Seller NegotiationsE. Sourcing Programs

Answer: D

 

NEW QUESTION 38
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

A. Configure Procurement Business FunctionsB. Configure Procurement Business FunctionC. Configure Requisitioning Business FunctionD. Manage Common Options for Payables and Procurement

Answer: B

 

NEW QUESTION 39
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 40
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