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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 28
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
- C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Answer: B
NEW QUESTION 29
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Configure Procurement Business Function
- B. Manage Purchasing Value Sets
- C. Configure Requisitioning Business Function
- D. Manage Document Styles
- E. Manage Payables Document Sequence
Answer: A
NEW QUESTION 30
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Requisitioning
- B. Purchasing
- C. Incentive Compensation
- D. Receiving
- E. Payments
- F. Invoicing
- G. Inventory
Answer: A,B,D,E,F
NEW QUESTION 31
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
- A. Tax Classification
- B. Payment Terms
- C. Price
- D. Location
- E. Item
Answer: B,D,E
NEW QUESTION 32
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
- A. Hazard Classes
- B. Payment Terms
- C. Corporate Cards
- D. Item Types
- E. Units of Measure
Answer: A,B,D
NEW QUESTION 33
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