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Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 52
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

• A. Funds are insufficient and budget type is "Track".
• B. Funds are insufficient and budget type is "Absolute".
• C. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
• D. Funds are insufficient and budget type is "Advisory".

Answer: B

Explanation:
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.

NEW QUESTION 53
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

• A. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
• B. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
• C. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• D. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
• E. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

Answer: E

NEW QUESTION 54
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A. Create/Manage Supplier Invoices
• B. Create/Manage Purchase Order
• C. Create/Manage Catalogs
• D. Create/Manage Supplier Sites
• E. Create/Manage Requisitions

Answer: B,D,E

NEW QUESTION 55
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)

• A. importing and exporting data between instances
• B. collecting data to populate the order orchestration and planning data repository
• C. configuring Oracle CloudApplications to match business needs
• D. setting up and maintaining data by means of the Manage Admin menu

Answer: A,C

Explanation:
Configure Oracle Fusion applications to match your business needs. Export and import data from one instance toanother for rapid setup.

NEW QUESTION 56
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
• B. The status of the 'Cloud Purchasing Style' is not Active.
• C. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
• D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

Answer: A

NEW QUESTION 57
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