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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 44
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setupB. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup ManagerC. by setting up the Default Procurement BU in the Requisitioning Business FunctionD. by providing a default Business Unit in the Procurement Agent setup

Answer: A

Explanation:
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the businessunit setup.

 

NEW QUESTION 45
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A. Tax ClassificationB. Payment TermsC. LocationD. PriceE. Item

Answer: B,C,E

 

NEW QUESTION 46
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. Supplier site assignment for the supplier siteB. Configure requisitioning business function for requisitioning business unitC. Common Payables and procurement options for Sold-to Business unit CorrectD. Common Payables and procurement options for Procurement business unitE. Configure procurement business function for procurement business unit

Answer: C

 

NEW QUESTION 47
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Order Changes as Supplier DutyB. Purchase Document Analysis as Supplier DutyC. Purchase Agreement Viewing as Supplier DutyD. Contract Terms Deliverables Management DutyE. Purchase Agreement Changes as Supplier Duty

Answer: D,E

Explanation:
C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.

 

NEW QUESTION 48
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.B. The Contract Template is in 'Approved' status.C. The Contract Template is not 'Approved'.D. The document type associated with the Contract Template is 'Purchase Order'.E. The document type associated with the Contract Template is 'Contract Purchase Agreement'.

Answer: B,D,E

 

NEW QUESTION 49
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