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NEW QUESTION 29
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

• A. Minority Group Lookup
• B. Manage FOB Lookup
• C. Business Classification Lookup
• D. Manage Freight Terms Lookup
• E. Tax Organization Type Lookup
• F. Manage Requirement Section Lookup

Answer: A,C,E

NEW QUESTION 30
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

• A. POR_DISPLAY_EMBEDDED_ANALYTICS
• B. POR_DISPLAY_CATEGORY_ITEM_COUNT
• C. POR_SEARCH_RESULTS_SKIN
• D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,D,E

Explanation:
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.

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. Configure Procurement Business Function
• C. Manage Procurement Document Numbering
• D. Configure Requisitioning Business Function

Answer: C

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
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

• A. Fusion Security restricts external email communication.
• B. The email notification server was not configured.
• C. Notifications can be sent only while inviting suppliers and not when awarding them.
• D. The Share Award Decision check box was not selected during completion of the award.
• E. The Do Not Notify Suppliers check box was selected.

Answer: A,E

NEW QUESTION 33
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