You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request for Quotation) lines. Identify the configuration that will fulfill this requirement. A. Define a negotiation style and enable DFF…

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. A. Update Net 15 in procurement…

A customer’s procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy. The customer is located in Kandy and the purchasing category for office…

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic. Identify two reasons why the supplier is…

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. Set the punchout catalog-associated content zone security to "Secured by worker" with the value…

Identify two correct statements about Local area and Contextual areas in the common Ul Shell. A. Local area can drive the contents of the regional area and the contextual area. B. Local area is the main work area and typically…

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. Identify the cause for this…

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available…

Identify three profile options that are used to configure Self Service Procurement A. POR_DISPLAY_EMBEDDED_ANALYTICS B. POR_DISPLAY_CATEGORYJTEM_COUNT C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT D. POR_SEARCH_RESULTS_SKIN E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create…