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1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Purchasing Document Style.
B) Create a Negotiation Type.
C) Create a Negotiation Style
D) Create a NegotiationTemplate.
E) Customize the Descriptive Flexfield.

2. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achievethis requirement.

A) The budget must be set up with control level as Advisory.
B) Select the "enforce budget" check box under the Configure Procurement Business Function
C) The budget must be setup with control level as Absolute.
D) The budget must be set up with control level as Track.

3. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A) Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Import supplier data and related entities.
C) Create Negotiation flow internally on behalf ofprospective suppliers.
D) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
E) Collect informationabout prospective suppliers through a self-guided registration flow.

4. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A) Create a Purchasing Document Style.
B) Create a Negotiation Type.
C) Create a Negotiation Style.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Template.

5. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not active.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The supplier site is inactive.
D) The payment term Net 30 is not defined at procurement options.

問題與答案：