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NEW QUESTION 44
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. PO_DEFAULT_PRC_BU
- B. POR_PROXY_SERVER_PORT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_PROXY_SERVER_NAME
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: B,D
NEW QUESTION 45
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the Qualification area-A in PR BU2 and select PR BU3.
- B. Create the question in CORP BUand select the “Global” check box.
- C. Create the Qualification area-B in CORP BU and select the “Global” check box.
- D. Create the Qualification area-A in CORP and select the “Global” check box.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: D,E
NEW QUESTION 46
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 Function
- B. Manage Common Options for Payables and Procurement
- C. Configure Requisitioning Business Function
- D. Configure Procurement Business Functions
Answer: A
NEW QUESTION 47
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Expense Accruals
- B. Buyer Assignment
- C. Collaboration Messaging
- D. Automatic Offsets
- E. Currency Conversion
Answer: A,D,E
Explanation:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information
NEW QUESTION 48
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