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NEW QUESTION 41
Which two job roles can access the Procurement Dashboard?
- A. Procurement Preparer
- B. Category Manager
- C. Procurement Requester
- D. Procurement Manager
- E. Buyer
Answer: A,D
NEW QUESTION 42
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
- A. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
- B. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
- C. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
- D. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
Answer: D
NEW QUESTION 43
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)
- A. Minority Owned
- B. Small Business
- C. Green Business
- D. Nonprofit Business
- E. Hub Zone
- F. ISO14001
Answer: A,B,E
NEW QUESTION 44
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
- A. Purchase Orders
- B. Auctions
- C. Requests for Information
- D. Agreements
- E. Requests for Quotation
Answer: C,D
NEW QUESTION 45
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