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NEW QUESTION 37
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

  • A. Units of Measure
  • B. Item Types
  • C. Payment Terms
  • D. Corporate Cards
  • E. Hazard Classes

Answer: B,C,E

 

NEW QUESTION 38
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 Requisitioning business function’
  • B. from the ‘Configure Procurement business function’
  • C. from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’
  • D. from the Business Unit setup
  • E. from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’

Answer: E

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 39
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

  • A. Price change
  • B. PO Price savings
  • C. Realized savings
  • D. Projected savings

Answer: A,B

 

NEW QUESTION 40
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

  • A. UOM
  • B. Packing Slip
  • C. Receiving Date
  • D. Receiving Quantity
  • E. Waybill

Answer: C,D

 

NEW QUESTION 41
……