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splitQ11. A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.A. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: YesB. BPA: 9986Type
splitQ1. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.Identify two ways to achieve the desired defaulting.A. Update Net 15 in procurement options and Net 30 for the supplier site.B. Set net 15 for the supplier site.C. SetNet 30 for the supplier site and leave the payment term blank in procurement
splitQ51. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.A. In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.B. In the “Configure Requisitioning Bu
splitQ41. You have defined an attribute named ‘Years of Experience’ in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.A. The Negotiation type is RFI (Reques
splitQ31. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.A. Packing SlipB. Receiving DateC. UOMD. WaybillE. Receiving QuantityAnswer: B,EQ32. You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalo
splitQ21. A replenishment requisitions is created with the following details and imported through an open interface in Oracle Procurement Cloud:Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.A. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: YesB. BPA: 9986Type
splitQ61. 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.A. The From Date field value for the payment method Electronic is a future