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NEW QUESTION 29
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 company
• B. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
• D. triggering an automated process to create a new supplier

Answer: B

NEW QUESTION 30
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

• A. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
• B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
• C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
• D. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

Answer: C

NEW QUESTION 31
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

• A. Manage Common Options for Payables and Procurement
• B. Manage Procurement Document Numbering
• C. Configure Procurement Business Function
• D. Configure Requisitioning Business Function

Answer: B

Explanation:
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.

NEW QUESTION 32
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

• A. Modified rule in 'document approval' task
• B. Re-assign the approval task by providing alternate id of a new approver
• C. Substitute rule in 'document approval' task
• D. Document approval

Answer: C

NEW QUESTION 33
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