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NEW QUESTION 21
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
- A. from the ‘Configure Procurement business function’
- B. from the Business Unit setup
- C. from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’
- D. from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’
- E. from the ‘Configure Requisitioning business function’
Answer: D
Explanation:
Bill to location is defaulted from 1. Supplier Site Assignment record of the supplier site in the Sold-to BU 2. Common Payables and Procurement Configuration setting for the Sold-to BU
NEW QUESTION 22
Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Group requisitions
- B. Use need-by date
- C. Use ship-to organization and location
- D. Automatically submit for approval
- E. Apply price updates to existing orders
Answer: A,C
Explanation:
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
NEW QUESTION 23
Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks.
A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
- A. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
- B. The US BU must be assigned the Requisitioning and Procurement business functions.
- C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
- D. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
- E. The Singapore BU must be assigned the Payables Payment business functions.
Answer: E
Explanation:
Centralized payment processing enables you to implement a shared payment service model.
Under this model, a single “payment business unit” provides payment services to multiple “invoice business units”. Thatis, any business unit with the Payables Payment” businessfunction” can provide payment services to other business units with the Payables Invoicing business function.
NEW QUESTION 24
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. Consolidate Negotiation Lines on Purchase Order
- B. Sourcing Programs
- C. Capture Forward Auction Negotiations
- D. Define Default Line Attributes in Negotiations
- E. Manage Seller Negotiations
Answer: E
NEW QUESTION 25
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