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NEW QUESTION 44
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The status of the 'Cloud Purchasing Style' is not Active.B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.C. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

Answer: B

 

NEW QUESTION 45
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

A. Configure Procurement Business FunctionB. Manage Common Options for Payables and ProcurementC. Configure Procurement Business FunctionsD. Configure Requisitioning Business Function

Answer: A

 

NEW QUESTION 46
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A. Define Default Line Attributes in NegotiationsB. Sourcing ProgramsC. Manage Seller NegotiationsD. Consolidate Negotiation Lines on Purchase OrderE. Capture Forward Auction Negotiations

Answer: C

 

NEW QUESTION 47
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 procurement BU (BU1) and the Procurement Agent association are not Active.B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.E. You are not configured as a Procurement Agent for the BU1 procurement BU.

Answer: A,C

 

NEW QUESTION 48
Identify the complete sequence for the Procure-to-Pay flow.

A. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.B. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Answer: A

 

NEW QUESTION 49
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