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NEW QUESTION 22 Your client's business requires that only requester A is provided access to the punchout catalog and not requester B. Identify the configuration to achieve this.

• A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
• B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
• C. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
• D. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

Answer: B Explanation: Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone. Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied. A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users   NEW QUESTION 23 At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

• A. Procurement Agent
• B. Purchase Analysis
• C. Purchasing Manager
• D. Finance Manager

Answer: C   NEW QUESTION 24 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 Requisitioning Business Function
• C. Manage Procurement Document Numbering
• D. Configure Procurement 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 25 Which option would the application first look at to default the Location field in the Purchase Order Line?

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

Answer: C 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 26 ......