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They have the following necessities:
Identify three applicable setups in Oracle Procurement Cloud to meet these necessities:
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
B. Define a major route on monetary orchestration go with the flow to lay in force the sold-to felony entity on a PO.
C. Set up the Multiple Legal Entities on Order charge to Allow on the Configure Requisitioning Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the default procurement industry unit for Default Legal Entity in Manage Purchasing Profile Options.
Answer: B,D,E
While making a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, yet the List of Values (VOL) is empty. Identify three applicable causes for this theme.
A. The doc fashion linked to the Contract Template is Blanket Purchase Agreement.
B. The Contract Template is now not Approved.
C. The doc typeassociated with the Contract Template is Purchase Order.
D. The Contract Template is in Approved prestige.
E. The doc fashion linked to the Contract Template is Contract Purchase Agreement.
Answer: C,D,E
During implementation, the transformation maps that are linked to external dealing with interfaces must be modified to map the _____.
A. extensible flexfield attributes to the enterprise industry objectattributes
B. extensible flexfield attributes to the fulfillment order line
C. enterprise industry object attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes
Answer: A
During the User acceptance testing of your Cloud Procurement implementation, a consumer has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the consumer gets a Funds have a look at failed error.
Identify the cause of this error.
A. Funds are located yet the approver is now not installation as Budget Manager for the chosen budget for the businessunit.
B. Funds are insufficient and budget fashion is Track.
C. Funds are insufficient and budget fashion is Absolute.
D. Funds are insufficient and budget fashion is Advisory.
Answer: C
Your shopper needs toconfigure three industry units (BUs) as follows:
Identify the $64000 configuration.
A. The US Header BU must be configured as a Payables Payment Service Provider.
B. The US West BU must be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU deserve to be configured as Payables Payment Service Provider.
D. The US East BU must be configured as a Payables Payment Service Provider.
Answer: D
On perfect touch of a Negotiation Award using a negotiation template, you strive to create a purchasing doc and system offers you the way to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an choice to create a Contract Purchase Agreement (CPA).
Identify the motive for this.
A. The negotiation outcome is defined as Blanket Purchase Agreement contained in the negotiation template.
B. The Business Function for the linked Business Unit is Requisition Only and did notallow Purchase Agreement Generation.
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is decided to the existing consumer.
D. The negotiation outcome is defined as Contract Purchase Agreement contained in the negotiation template.
Answer: D
An affiliation has been receiving incomplete Supplier Profile Data all over the world the provider onboarding and qualification process.
Identify suggestions on how to make certain that the wanted Supplier Profile documents is entered via a provider all over the world the qualification process.
A. Create an initiative with questions mapped to provider attributes.
B. Create an initiative with questions classified via Subject.
C. Create an initiative with questions classified via Standards Organization.
D. Create an initiative with questions Responder Type is internal.
Answer: A
In a Procurement implementation, your shopper has a requirement for a given industry unit to enable finances have a look at on purchase orders. This requires that budgetary control be enabled.
What configuration ought to you comprehensive to enable budgetary control in that industry unit?
A. Enable budgetary control in the two the Configure Requisition Business Function and Configure Procurement Business Function via selecting the industry unit in scope.
B. Enable budgetary control via selecting the industry unit in scope using the venture Configure Procurement and Payables Options.
C. Enable budgetary control via selecting the industry unit in scope using the venture Configure Procurement Business Function.
D. Enable budgetary control via selecting the ledger and industry unit via using the venture Manage Budgetary Control.
Answer: B
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During a Procurement Contract implementation, a shopper would like to installation their very own line fashion for buying facilities. They intend to apply this line fashion for negotiating terms for future purchase of facilities and must now not have a defined scope of work.
Identify the provide that the shopper must choose although growing the line fashion to meet this requirement.
A. Free form, buy
B. Free form, buy settlement
C. Item, buy settlement
D. Item, buy
Answer: D
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Five requisition lines of a single requisition doc are located to process on to shop for order. But the client returned one requisition line to the requester for volume modification.What will likely be the results of this action on remainder four requisition lines?
A. They will likely be placed on hold until eventually the requester resubmits the returned line with the $64000 volume.
B. They will furthermore get returned to the requester.
C. They will likely be contained in the withdrawn prestige.
D. They will likely be achievable to process on to purchaseorder.
E. They will get canceled.
Answer: A
