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NEW QUESTION 26
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

  • A. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
  • B. The online messages will be retained for future reference and audit trail.
  • C. You can do online chatting.
  • D. You can send SMS to suppliers.
  • E. You can add attachments in the message.

Answer: A,B,E

Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342

 

NEW QUESTION 27
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

  • A. Location
  • B. Tax Classification
  • C. Price
  • D. Item
  • E. Payment Terms

Answer: A,D,E

 

NEW QUESTION 28
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. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  • C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  • D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

Answer: C

 

NEW QUESTION 29
Select two document sequencing setups that are performed in the “Configure Requisitioning Business Function” task.

  • A. Next Agreement Number
  • B. Next Negotiation Number
  • C. Next Receipt Number
  • D. Next Purchase Order Number
  • E. Next Requisition Number

Answer: D,E

Explanation:
e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.

 

NEW QUESTION 30
……

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