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NEW QUESTION 51 During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator?

• A. Modify roles in Authorization Policy Manager
• B. Select menus in Requisitioning business options
• C. Select menus in Procurement Business options
• D. Define user in Identity Manager
• E. Manage Menu Customizations' in Functional Setup Manager

Answer: A   NEW QUESTION 52 During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

• A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
• B. Use Manage Menu Customizations.
• C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• D. Set up the profile option "Company logo".

Answer: C   NEW QUESTION 53 The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

• A. Enable flag 'Automatically generate orders' in each client business unit
• B. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
• C. Setup Profile Option: 'Automatically generate orders'
• D. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
• E. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

Answer: B   NEW QUESTION 54 In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

• A. Procurement Agents
• B. Buyer Assignments
• C. Payables and Procurement
• D. Supplier Configuration
• E. Supplier Portal

Answer: A,C,D   NEW QUESTION 55 ......