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NEW QUESTION 37
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A. Enable the suppliers to view the Abstract Listing page.B. Create a negotiation style that supports abstracts.C. Create the abstract controls for the negotiation.D. Create the negotiation controls to support abstracts.E. Create the configure negotiation Abstract Listing page.

Answer: B,E

 

NEW QUESTION 38
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: MexicoB. Requisitioning BU: Toronto and Procurement BU: MexicoC. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: TorontoD. Requisitioning BU: Toronto and Procurement BU: TorontoE. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

Answer: E

 

NEW QUESTION 39
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. Use Manage Menu Customizations.B. Set up the profile option "Company logo".C. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

Answer: D

 

NEW QUESTION 40
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