Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)
A. Configure Basic Enterprise StructureWhich statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.When creating a non catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ______.
A. triggering an automated process to intimate a new supplier to register with the user's companyAs a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
A. Configure a question with attribute as `Product and Services' and ask the supplier user to attach the details while answering the questionA replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date -10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) -BU1
Item -AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012?1/08/2013 Item: AS16168 BU: All Automatically generate orders flag: YesWhile creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 15 for the supplier site.You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A. The Share Award Decision check box was not selected during completion of the award.Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)
A. setting up and maintaining data by means of the Manage Admin menuYour customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager.
A. Define same payment terms across all Business UnitsYour customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
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