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Question 38/43

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 achieve this requirement.

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Question List (43q)
Question 1: Your customer tells you that in their industry, the response...
Question 2: During the User acceptance testing of your Cloud Procurement...
Question 3: A Procurement Contracts user wants to create a deliverable w...
1 commentQuestion 4: A buyer often orders an item BA82829 by box but the same sto...
Question 5: What is required to make data available in Oracle Procuremen...
Question 6: You are setting up Oracle Cloud Sourcing. You would like par...
Question 7: Name the Oracle Transactional Business Intelligence (OTBI) K...
Question 8: Your organization is implementing Supplier Qualification Man...
Question 9: During a Procurement Contract implementation, a customer wou...
Question 10: Your customer requires that any approved requisition needs t...
Question 11: Your customer wants to configure six BUs: five Requisitionin...
Question 12: Your customer wants to change the Need-by-Date of an open Pu...
Question 13: During Oracle Procurement Cloud implementation, all users ha...
1 commentQuestion 14: Which option would the application first look at to default ...
Question 15: Your customer requires that a consignment order should autom...
Question 16: When creating a non catalog requisition, a requester checks ...
Question 17: During Oracle Procurement Cloud implementation, one of the r...
Question 18: A replenishment requisition is created with the following de...
Question 19: Identify two fields whose tolerance levels are ignored when ...
Question 20: On completion of a Negotiation Award using a negotiation tem...
Question 21: Identify two activities that a Buying Organization will be a...
Question 22: During a Oracle Procurement Cloud implementation, you are go...
Question 23: During an Oracle Procurement Cloud implementation, you have ...
Question 24: Your customer is implementing Oracle Procurement Cloud appli...
Question 25: You defined an Approved Supplier List (ASL) with a Blanket P...
Question 26: While creating a Purchase Order, you observe that the system...
Question 27: Identify two control option that are enabled when a buyer se...
Question 28: You have defined your negotiation style and named it 'ABC ne...
Question 29: A supplier sales representative wants to track and manage th...
Question 30: In Oracle Transactional Business Intelligence (OTBI), which ...
Question 31: Your customer is a global company and has multiple legal ent...
Question 32: The Payables department has reported that a supplier is not ...
Question 33: Your client's business requires that only requester A is pro...
Question 34: Your customer organization is headquartered in Toronto, and ...
Question 35: An organization wants to establish a supplier onboarding pro...
Question 36: An organization has been receiving incomplete Supplier Profi...
Question 37: Your organization has multiple procurement business units. A...
Question 38: During Cloud procurement implementation, your customer has a...
Question 39: Your customer is implementing the full suite of Cloud procur...
Question 40: You created a sourcing two-stage sealed RFQ and invited five...
Question 41: You are implementing Cloud Procurement contracts and during ...
Question 42: What is the difference between Prospective and Spend authori...
Question 43: You have defined an attribute named 'Years of Experience' in...