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Question 27/56

While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof 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.

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Question List (56q)
Question 1: Yourclient's business requires that only requester A is prov...
Question 2: Your customer tells you that in their industry, the response...
Question 3: At your client location, the marketing manager wants to run ...
Question 4: Your customer requires that a consignment order should autom...
Question 5: Receiving parameters are defined for which of the below opti...
Question 6: What is the earliest point that funds can be reserved for re...
Question 7: An organization wants to establish a supplier onboarding pro...
Question 8: When defining supplier contentmap sets, which three values s...
Question 9: You define a payment term Net 30 in the "Define Payment Term...
Question 10: Which three are supplier lookups from the Supplier functiona...
Question 11: In the Enterprise Structures setup, which functional area in...
Question 12: In relation to a Business Unit, which two statements are tru...
Question 13: Identify the Procurement configuration task that has cross p...
Question 14: Which user-defined attributetype in Purchasing Document Appr...
Question 15: An organization has been receiving incomplete Supplier Profi...
Question 16: During the implementation, your customer has a requirement f...
Question 17: For Payables and Procurement, what three common controls and...
Question 18: Identify four actions that the Manage Requisition Approval t...
Question 19: Which seeded role needs to be associated with the supplier u...
Question 20: A buyer often orders an item BA82829by box but the same stor...
Question 21: To set up Project-Driven Supply Chain (PDSC),you enable the ...
Question 22: A Procurement Contracts user wants to create a deliverable w...
Question 23: Your customer wants to configure threebusiness units (BUs) a...
Question 24: You have defined an attribute named 'Years of Experience' in...
Question 25: In an implementation, the Purchase Requisition users are req...
Question 26: During a Oracle Procurement Cloud implementation, you are go...
Question 27: While configuring offerings, you had deselected the "Supply ...
Question 28: In Self Service Procurement, a user is not able to search fo...
Question 29: Identify the document in which the Supplier field is not man...
Question 30: Your category manager wants to have the ability to conduct f...
Question 31: What is required to make data available in Oracle Procuremen...
Question 32: You created a sourcing two-stage sealed RFQ and invited five...
Question 33: Purchasing document descriptive flexfields and value sets pr...
Question 34: While creating a Contract Purchase Agreement, a buyer tries ...
Question 35: You are in negotiations with a set of suppliers. After the a...
Question 36: Identify the complete sequence for the Procure-to-Pay flow....
Question 37: Your customer wants toconfigure four business units (BUs) as...
Question 38: Your customer organization is headquartered in Toronto, and ...
Question 39: Identify two Business Intelligence metrics that help users t...
Question 40: For audit compliance, you require supplier bank accountchang...
Question 41: Oracle Cloud applications provide a set of predefined Job Ro...
Question 42: While defining the setup 'Define Requisition Configuration',...
Question 43: During the implementation, your customer wants to understand...
Question 44: What two setups are required to implement and enable abstrac...
Question 45: Identify three activities performed by a Business Unit that ...
Question 46: The Payables department has reported that a supplier is not ...
Question 47: The business units in your organization are set up with a Cl...
Question 48: Your customer requires that any approved requisition needs t...
Question 49: Your customer tells you that when they cancel a Purchase Ord...
Question 50: During Oracle Procurement Cloud implementation, one of the r...
Question 51: You defined an Approved Supplier List (ASL) with a Blanket P...
Question 52: An organization implementing Supplier Qualification Manageme...
Question 53: In supplier qualificationmanagement, you have set up overall...
Question 54: When configuring the procurement business function document ...
Question 55: Identify the THREE functions that a Buying Organization is a...
Question 56: A supplier has one corporate site location and three other s...