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NEW QUESTION 20
For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

  • A. Manage Changes on Supplier Bank Accounts
  • B. Set up Approve Internal Changes on Supplier Bank Accounts
  • C. Manage Supplier Profile Change Approvals
  • D. Configure Supplier Registration and Profile Change Request
  • E. Set up Supplier-Initiated Profile Change Request

Answer: C

 

NEW QUESTION 21
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

  • A. Invoicing
  • B. Purchasing
  • C. Payments
  • D. Incentive Compensation
  • E. Inventory
  • F. Receiving
  • G. Requisitioning

Answer: A,B,C,F,G

 

NEW QUESTION 22
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

  • A. PO Price savings
  • B. Realized savings
  • C. Projected savings
  • D. Price change

Answer: A,D

 

NEW QUESTION 23
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  • A. Procurement - Requisitions Real Time
  • B. Procurement - Spend
  • C. Procurement - Procure to Pay Real Time
  • D. Procurement - Purchasing Real Time

Answer: C

 

NEW QUESTION 24
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

  • A. Create new risks now, enable those at year end, and disable the old data on year end.
  • B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
  • C. The user needs to delete old risks and create new risks around the year end.
  • D. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

Answer: B,D

 

NEW QUESTION 25
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