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NEW QUESTION 26
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Automatic Offsets
- B. Buyer Assignment
- C. Expense Accruals
- D. Currency Conversion
- E. Collaboration Messaging
Answer: A,C,D
Explanation:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information
NEW QUESTION 27
Select two document sequencing setups that are performed in the “Configure Requisitioning Business Function” task.
- A. Next Negotiation Number
- B. Next Agreement Number
- C. Next Receipt Number
- D. Next Purchase Order Number
- E. Next Requisition Number
Answer: D,E
Explanation:
e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.
NEW QUESTION 28
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
Answer: B
NEW QUESTION 29
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. POR_DISPLAY_EBMEDDED_ANALYTICS
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_AGRMT_LOADER_PURGE_DAYS
- E. PO_DEFAULT_PRC_BU
Answer: C,D,E
NEW QUESTION 30
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
- A. Entering data through the setup page is cumbersome.
- B. Data comparison between two sources of setup data.
- C. Manage setup data entry in bulk.
- D. Review import offering data history.
- E. Copy the setup to create a new business unit.
Answer: B,C
Explanation:
https://docs.oracle.com/cd/E83857_01/saas/applications-common/18b/oafsm/exporting-and-importing-setup-data.html#OAFSM2869182
NEW QUESTION 31
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