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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 34
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.C. You are not configured as a Procurement Agent for the BU1 procurement BU.D. The procurement BU (BU1) and the Procurement Agent association are not Active.E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.

Answer: D,E

 

NEW QUESTION 35
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A. Configure procurement business function for procurement business unitB. Common Payables and procurement options for Sold-to Business unit CorrectC. Supplier site assignment for the supplier siteD. Common Payables and procurement options for Procurement business unitE. Configure requisitioning business function for requisitioning business unit

Answer: B

 

NEW QUESTION 36
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'B. setting up Specify Supplier News Content in the Functional Setup ManagerC. configuring the "News Broadcast" field using the 'Manage Supplier' taskD. enabling RSS feed from a customers corporate web portal

Answer: B

 

NEW QUESTION 37
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True. B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.D. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

Answer: D

Explanation:
You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.

 

NEW QUESTION 38
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