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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 27
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 Business Unit setup
- B. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
- C. from the 'Configure Requisitioning business function'
- D. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- E. from the 'Configure Procurement business function'
Answer: D
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 28
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
- B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
Answer: D
Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
NEW QUESTION 29
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. Receiving Quantity
- B. Receiving Date
- C. Waybill
- D. Packing Slip
- E. UOM
Answer: A,B
NEW QUESTION 30
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