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NEW QUESTION 50
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

A. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

Answer: D

Explanation:
Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users

 

NEW QUESTION 51
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

A. Overall rank is not calculated when there are no internal cost factors.B. Overall rank is only calculated for those suppliers on the approved supplier list.C. Overall rank is only calculated for spend authorized supplier responses.D. Overall rank is not calculated for responses with partial lines or quantities.E. Overall rank is not calculated for suppliers with expired supplier qualification assessments.

Answer: D

 

NEW QUESTION 52
For Payables and Procurement, what three common controls and default values need to be set for each business unit?

A. Buyer AssignmentB. Expense AccrualsC. Currency ConversionD. Collaboration MessagingE. Automatic Offsets

Answer: B,C,E

Explanation:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information

 

NEW QUESTION 53
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A. intercompany transaction between business units of countries A and BB. intercompany transaction between legal entities of countries A and BC. Supply Chain financial Orchestration agreement between legal entities of countries A and BD. Supply Chain financial Orchestration agreement between business units of countries A and B.

Answer: C

Explanation:
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

 

NEW QUESTION 54
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