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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 33
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager.B. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

Answer: B

 

NEW QUESTION 34
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A. The payment term Net 30 is not active.B. The payment term Net 30 is not defined at procurement options.C. The data set containing the payment term Net 30 is not assigned to the procurement BU.D. The supplier site is inactive.

Answer: C

 

NEW QUESTION 35
You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A. You should select the "Enable for Implementation" check box to specify the Options.B. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.C. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.D. After implementation tasks, you should set the status to "In Progress" or "Implemented".E. You should have an IT Security role in order to fulfill these requirements.

Answer: A,D

 

NEW QUESTION 36
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. Change the Provisioned to "No" of the Procurement Offering.B. Deselect the "Enable for Implementation" check box of the Procurement Offering.C. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.D. Set the implementation status to "In Progress" of the Procurement Offering.

Answer: C

 

NEW QUESTION 37
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