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NEW QUESTION 29
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID – 11423), approvals from “IT Service Category Approval Group” are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = “IT Service Category Approval Group”
Allow empty group = False - B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = “IT Service Category Approval Group”
Allow empty group = False - C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = “IT Service Category Approval Group”
Allow empty group = False - D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = “IT service Category Approval Group”
Allow empty group = True
Answer: A
NEW QUESTION 30
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. POR_PROXY_SERVER_PORT
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. PO_DEFAULT_PRC_BU
- D. POR_PROXY_SERVER_NAME
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Answer: A,D
NEW QUESTION 31
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Configure Requisitioning Business Function
- B. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- C. Configure Procurement Business Function
- D. Manage Common Options for Payables
Answer: A
NEW QUESTION 32
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
- A. Pay, Supplier, Purchase
- B. Pay, Catalog, Purchase
- C. Pay, Requisition, Purchase
- D. Pay, Supplier, Requisition
- E. Pay, Catalog, Requisition
Answer: C
NEW QUESTION 33
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Configure Requisitioning Business Function
- B. Configure Procurement Business Function
- C. Manage Document Styles
- D. Manage Purchasing Value Sets
- E. Manage Payables Document Sequence
Answer: B
NEW QUESTION 34
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