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NEW QUESTION 37

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.

Identify the location where the user can view this information.

• A. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
• B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

Answer: D

Explanation:

You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.

NEW QUESTION 38

When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

• A. Category
• B. Catalog
• C. Agreement
• D. Item
• E. Supplier
• F. UOM

Answer: A,E,F

NEW QUESTION 39

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.

Identify the cause for this behavior.

• A. The Qualification manager has not selected the correct procurement BU.
• B. The qualification model is not yet approved.
• C. The Qualification manager is not defined as procurement agent.
• D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

Answer: A

Explanation:

https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC1224043 Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.

NEW QUESTION 40

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.

What configuration must you complete to enable budgetary control in that business unit?

• A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
• C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
• D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

Answer: B

NEW QUESTION 41

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