Oracle Procurement Cloud

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses. Which two reasons are causing this?. A. Supplier responses are closed. B. Suppliers were already awarded. C. Suppliers were not shortlisted in the Technical stage. D. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data. E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?. A. Schedule concurrent requests to run every hour. B. Schedule ESS jobs to run according to customer requirements. C. Configure the Extract Transform and Load tool data will be populated in real time. D. No need to schedule anything; data will be populated in real time.

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the ______. A. enterprise business object attributes to the fulfillment order line. B. extensible flexfield attributes to the enterprise business object attributes. C. fulfillment order line to the extensible flexfield attributes. D. extensible flexfield attributes to the fulfillment order line.

Your customer wants to configure four business units (BUs) as follows: - Korea, China BUs that perform only requisitioning-related business processes and tasks. - A US BU that is configured as a shared Procurement BU with only the Procurement function enabled. - A Singapore BU that provides only payment services for both Korea and China BUs. Identify an applicable setup to represent how the business unit is used. A. The China BU must be assigned the Billing and Revenue and Requisitioning business functions. B. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions. C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions. D. The US BU must be assigned the Requisitioning and Procurement business functions. E. The Singapore BU must be assigned the Payables business function.

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 catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values. Identify the reason for this. A. The "Catalog Management" business function is not enabled for BU1. B. The "Local Catalog administrator BU1" data role is not assigned to the buyer. C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer. D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

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. A. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab. B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal. C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal. D. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. A. configuring Oracle Cloud Applications to match business needs. B. importing and exporting data between instances. C. collecting data to populate the order orchestration and planning data repository. D. setting up and maintaining data by means of the Manage Admin menu.

Your customer has the following business requirements in the Procurement business area: - Intercompany transactions need to be defined between the Requisition Business Units and the Procurement Business Unit. - Simplify your catalog administration with the catalog superstore. - Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions. Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements. A. Supplier Portal. B. Supplier Qualification. C. Procurement Contract. D. Purchasing. E. Self Service Procurement. F. Sourcing.

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers. Identify the method to create a qualification area without any defined outcome for this requirement. A. Create questions. Create and add the questions to a qualification area and select the "Information only" check box. B. Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area. C. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box. D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause. A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost. B. Online collaboration is visible only to the Requisition Preparer. C. The 'Requirements and Instructions' checkbox is unchecked in the style. D. The 'Collaboration Team' checkbox is unchecked in the style.

Identify three application standard lookups that are available in the Setup and Maintenance task list 'Define Supplier Configuration'. A. Manage FOB Lookup. B. Minority Group Lookup. C. Tax Organization Type Lookup. D. Manage Requirement Section Lookup. E. Manage Freight Terms Lookup. F. Business Classification Lookup.

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. How should you set up this item in Oracle Procurement Cloud to address both requirements?. A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier. B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier. C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier. D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty. Identify three applicable reasons for this issue. A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'. B. The document type associated with the Contract Template is 'Contract Purchase Agreement'. C. The Contract Template is not 'Approved'. D. The document type associated with the Contract Template is 'Purchase Order'. E. The Contract Template is in 'Approved' status.

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. A. Receiving Date. B. Waybill. C. Receiving Quantity. D. Packing Slip. E. UOM.

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application. Identify two ways to create clauses as per their requirement. A. Import Clauses from the Contracts workarea page. B. Create Clauses from the Contracts workarea page. C. Manage Contract Standard Clauses from Functional Setup Manager. D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable. Identify the configuration required to achieve this requirement. A. The budget must be set up with control level as Absolute. B. Select the "enforce budget" check box under the Configure Procurement Business Function. C. The budget must be set up with control level as Track. D. The budget must be set up with control level as Advisory.

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem. A. The particular item is defined as "BOM Enabled' in PIM. B. The particular item does not belong to any Purchasing Category. C. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group. D. The particular item is not defined as a 'Transactable' item in PIM. E. The particular item is not part of any Procurement catalog.

When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____. A. triggering an automated process to create a new supplier. B. triggering an automated process to intimate a new supplier to register with the user's company. C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process. D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator.

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 application setups in Oracle Procurement Cloud to fulfill these requirements. A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options. B. Create Profit Center BU to Party Relationships. C. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO. D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page. E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

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 30 for the supplier site and leave the payment term blank in procurement options. C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels. D. Set Net 15 for the supplier site.

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process. A. Create an initiative with questions Responder Type is internal. B. Create an initiative with questions classified by Standards Organization. C. Create an initiative with questions classified by Subject. D. Create an initiative with questions mapped to supplier attributes.

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change. A. Change the Provisioned to "No" of the Procurement Offering. B. Set the implementation status to "In Progress" of the procurement Offering. C. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature. D. Deselect the "Enable for Implementation" check box of the Procurement Offering.

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. A. means to provide price discounts. B. payment method, which supports multiple-installment payment goods or services. C. change orders affecting pricing of specific lines. D. condition-dependent reductions in price. E. price increase request from a supplier through the supplier portal.

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement. A. Set up one approval group and include the four department users with voting regime as first responder wins. B. Set up one approval group and include the four department users with voting regime as consensus. C. Set up user group for the four departments and set up individual rules for the four department users. D. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that accomplish this requirement. CHEQUEAR. A. Purchase Agreement Viewing as Supplier Duty. B. Contract Terms Deliverables Management Duty. C. Purchase Agreement Changes as Supplier Duty. D. Purchase Document Analysis as Supplier Duty. E. Purchase Order Changes as Supplier Duty.

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?. A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope. B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control. C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function. D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

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). A. Always use the Each UOM and do not create Purchase Orders for Box. B. Create a Box UOM and an Each UOM and assign both to the same UOM class. C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class. D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes. E. Create a Box UOM and an Each UOM and assign them to different UOM classes.

You have the following business requirements while configuring applications with related roles: - When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project. - You want to identify which stage are all Offerings and Functional Areas in. Identify two setups that fulfill these requirements. A. You should select the "Enable for Implementation" check box to specify the Options. B. You should have an IT Security role in order to fulfill these requirements. C. After implementation tasks, you should set the status to "In Progress" or "Implemented". D. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project. E. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

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

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison. 4. 5. 6. 7. 8.

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?. A. They will be available to process on to purchase order. B. They will be in the "withdrawn" status. C. They will also get returned to the requester. D. They will get canceled. E. They will be put on hold until the requester resubmits the returned line with the correct quantity.

Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation. Identify three features of the Negotiation Online message functionality. A. Suppliers can raise clarifications for an auction online and you can respond with answers online. B. You can send SMS to suppliers. C. The online messages will be retained for future reference and audit trail. D. You can do online chatting. E. You can add attachments in the message.

Your customer has the following approval hierarchy: - Role: Employee; Document: Purchase Requisition; Approval Limit: $3500 - Role: Manager; Document: Purchase Requisition; Approval Limit: $6700 - Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?. A. Advise the manager to have the senior manager forward the requisition back to the employee before approving. B. Advise the employee to change the Forward-To on the requisition to the manager. C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager. D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

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. A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico. B. Requisitioning BU: Toronto and Procurement BU: Mexico. C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto. D. Requisitioning BU: Toronto and Procurement BU: Toronto. E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico.

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA). Identify the reason for this. CHECK. A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation. B. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user. C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template. D. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities. Identify the setup to fulfill this requirement. A. intercompany transaction between legal entities of countries A and B. B. Supply Chain financial Orchestration agreement between business units of countries A and B. C. Supply Chain financial Orchestration agreement between legal entities of countries A and B. D. intercompany transaction between business units of countries A and B.

Which seeded role needs to be associated with the supplier user account so that a supplIer can respond to the invited negotiations?. A. Supplier Sales Representative. B. Supplier Contract Manager. C. Supplier Self Service Administrator. D. Supplier Bidder. E. Supplier Customer service representative.

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?. A. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective. B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative. C. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation. D. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized.

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees. To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role. A. Procurement Administrator. B. Procurement Requester. C. Procurement Preparer. D. Contingent Worker. E. Employee.

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved. A. Requisition Lines Volume Count. B. Requisition Line Aging Count. C. Requisition Lines in Process Count. D. Requisition Aging Count. E. Requisition Lines Cycle Time.

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A. What will you do to configure this change?. A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent". B. Define all buyers as employees in procurement Business Unit A. C. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A. D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

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, select the "Create orders immediately after requisition import" check box. B. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order. C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never. D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box. E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

Which option would the application first look at to default the Location field in the Purchase Order Line?. A. "Requisitioning Business Function Configuration" task of the Requisitioning BU. B. supplier site assignment record of the supplier site in the Requisitioning BU. C. Purchase Order Header. D. BU assignment record of the source agreement that corresponds to the Requisitioning BU.

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement. A. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition. B. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines.". C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval. D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud. A. configuring the "News Broadcast" field using the 'Manage Supplier' task. B. enabling RSS feed from a customers' corporate web portal. C. setting up Specify Supplier News Content in the Functional Setup Manager. D. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'.

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. Identify three features of the two-stage RFQ. A. Two stage Evaluation. B. Response Visibility Blind. C. Technical and Commercial Evaluation. D. Open Auctions. E. Response Visibility is always Sealed. F. Response Visibility Open.

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location. A. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'. B. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'. C. from the 'Configure Procurement business function'. D. from the Business Unit setup. E. from the 'Configure Requisitioning business function'.

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?. A. Internal Supplier Registration. B. Global Supplier Registration. C. External Supplier Registration. D. Discrete Supplier Registration.

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 supplier has a default payment method of Check. B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier. C. The supplier must have a Blanket Purchase Agreement in place. D. The supplier does not have an active Purchase Order. E. The From Date field value for the payment method Electronic is a future date.

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO. A. Manage Train Stops. B. Manage Life Cycle. C. View pdf. D. View Full Details. E. Workflow administration.

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected. Identify two causes for this behavior. A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function. B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition. C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function. D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. A. Self Service Procurement. B. Supplier Model. C. Sourcing. D. Procurement Contracts. E. Purchasing.

Your customer wants to configure three business units (BUs) as follows: - US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices. - One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled. Identify the correct configuration. A. The US East BU needs to be configured as a Payables Payment Service Provider. B. The US West BU needs to be configured as a Customer Payments Service Provider. C. The US East BU and US West BU need to be configured as Payables Payment Service Provider. D. The US Header BU needs to be configured as a Payables Payment Service Provider.

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. A. Apply price updates to existing orders. B. Automatically submit for approval. C. Use ship-to organization and location. D. Use need-by date. E. Group requisitions.

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. Identify the cause for this behavior. A. The Qualification model is not yet approved. B. The Qualification manager is not defined as procurement agent. C. The Qualification manager has not selected the correct procurement BU. D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.