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NEW QUESTION 53 During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?

• A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
• B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• C. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• D. Define all buyers as employees in procurement Business Unit A.

Answer: C   NEW QUESTION 54 A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO. Identify the location where the user can view this information.

• A. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
• B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
• D. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

Answer: C Explanation: You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.   NEW QUESTION 55 When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

• A. triggering an automated process to intimate a new supplier to register with the user's company
• B. triggering an automated process to create a new supplier
• C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
• D. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

Answer: D   NEW QUESTION 56 The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic. Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A. The supplier does not have an active Purchase Order.
• B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• C. The From Date field value for the payment method Electronic is a future date.
• D. The supplier has a default payment method of Check.
• E. The supplier must have a Blanket Purchase Agreement in place.

Answer: C,E   NEW QUESTION 57 Which option would the application first look at to default the Location field in the Purchase Order Line?

• A. Supplier site assignment record of the supplier site in the Requisitioning BU.
• B. Purchase Order Header
• C. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
• D. BU assignment record of the source agreement that corresponds to the Requisitioning BU

Answer: B Explanation: Location Header BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU   NEW QUESTION 58 ......