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NEW QUESTION 54
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Set the implementation status to "In Progress" of the Procurement Offering.B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.C. Change the Provisioned to "No" of the Procurement Offering.D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

Answer: B

 

NEW QUESTION 55
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.

A. The "Catalog Management" business function is not enabled for BU1.B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

Answer: D

Explanation:
Procurement BU: Assign the agent to one or more procurement business units.
Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring

 

NEW QUESTION 56
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'B. Define same payment terms across all Business UnitsC. Use 'Common' reference object for all Business UnitsD. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

Answer: A

 

NEW QUESTION 57
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