Identify the Procurement configuration task that has cross product integration with Supply Chain Management. Define Corporate Procurement Cards Define Basic Catalog Define Negotiation Style Manage Procurement Agents Define Supplier Configuration.
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico Requisitioning BU: Toronto. Taiwan, Austria and Procurement BU: Mexico Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto Requisitioning BU: Toronto and Procurement BU: Toronto Requisitioning BU: Toronto and Procurement BU: Mexico.
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the "Each" unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM). Create a Box UOM and an Each UOM and assign both to the same UOM class. Create multiple Box Y UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes. Always use the Each UOM and do not create Purchase Orders for Box Creates Box UOM and an Each UOM and assign them to different UOM classes. Create multiple Box Y UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable. Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables ink. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal The supplier can view the deliverable from the supplier portal under the Deliverables tab.
In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled. What configuration must you complete to enable budgetary control in that business unit? Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function: Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Your customer is a global company and has multiple legal entities across countries: Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU). Vision US (Legal Entity) 2) has a US Distribution BU. They have the following requirements: 1. To make purchases from or sell to the other legal entities using intercompany transaction 2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page. Create Profit Center BU to Party Relationships. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO. Set up the Default Legal Entity on the Configure Requisitioning Business Process page. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units. The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1. Identify two setups to fulfil this requirement. Create the Qualification area—B in CORP BU and select PR BU1 Create the Qualification area—B in CORP BU and select the "Global" check box Create the Qualification area—A in PR BU2 and select PR BU3. Create the question in CORP BU and select the "Global" check box. Create the Qualification area—A in CORP and select the "Global" check box.
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.) Copy Supplier Qualification Questions in the negotiation as a requirement. Create reusable Supplier Qualification questions directly in the negotiation. Copy the Supplier Qualification Area and use it as a requirement section. Solicit information in your negotiation that in in addition to negotiation lines.
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. price increase request from a supplier through the supplier portal means to provide price discounts payment method, which supports multiple—instalments payment goods or services change orders affecting pricing of specific lines condition—dependent reductions in price.
During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____. extensible flexfield attributes to the enterprise business object attributes enterprise business object attributes to the fulfilment order line extensible flexfield attributes to the fulfilment order line fulfilment order line to the extensible flexfield attributes.
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