Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example
9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should
start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the
required document numbering.
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
Identify the prerequisite step to perform this change.
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you
must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24
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.
In relation to a Business Unit, which two statements are true?
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud
A C D
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
When configuring the procurement business function document types, which two purchasing documents require change
order templates to be set?
In an implementation the user would like to send the External registration link to their potential suppliers who will be using
the Supplier Portal. Where will the user find this link?
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. (Choose two.)