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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 26
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A. Deselect the "Enable for Implementation" check box of the Procurement Offering.
• B. Change the Provisioned to "No" of the Procurement Offering.
• C. Set the implementation status to "In Progress" of the Procurement Offering.
• D. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

Answer: D

NEW QUESTION 27
Which option would the application first look at to default the Location field in the Purchase Order Line?

• A. Supplier site assignment record of the supplier site in the Requisitioning BU.
• B. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
• C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
• D. Purchase Order Header

Answer: D

Explanation:
Location
Header
BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU

NEW QUESTION 28
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

• A. Location
• B. Requester
• C. Item
• D. Category
• E. Supplier
• F. Supplier Site

Answer: A,C,D,E

Explanation:
Reference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm

NEW QUESTION 29
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

• A. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• B. Use Manage Menu Customizations.
• C. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
• D. Set up the profile option "Company logo".

Answer: A

NEW QUESTION 30
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