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- Question 6
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Question 6/39
In what order should the import process be run when importing suppliers?
Correct Answer: A
Explanation
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
The following programs are used to import supplier information:
When importing supplier records containing data in each table, then Suppliers must be run first, followed by the Supplier Sites import process. Once the data is inserted, the following concurrent processes must be run to create the information in Oracle Fusion Suppliers.
Suppliers Import Process
Supplier Sites Import Process
Supplier Site Contacts Import Process
Supplier Site Assignments Process
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
- Question List (39q)
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- Question 5: You entered an invoice of 12,000 and paid it for Office Supp...
- Question 6: In what order should the import process be run when importin...
- Question 7: Which three are subject area subfolders that report Payables...
- Question 8: What is the invoice type of an unapproved, unmatched invoice...
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- Question 16: A Payment Process Request was submitted and errors were foun...
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- Question 18: You have successfully processed the expense reports for reim...
- Question 19: You have an invoice with a payment term that has the followi...
- Question 20: Your company policy requires imaged receipts for expense rep...
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- Question 22: Your customer has an electronic payment format program in us...
- Question 23: While processing an expense report, the system placed a paym...
- Question 24: When reviewing installments, what setup is required to overr...
- Question 25: What data can you find in an Oracle Transactional Business I...
- Question 26: You have created an approval rule as follows: Rule 1: If the...
- Question 27: You want your expense auditors to audit only expenses report...
- Question 28: You have an invoice for $200 USD and a credit memo for $225 ...
- Question 29: You want to customize the Payables Invoice Register template...
- Question 30: You have a high volume of invoices to enter that have simila...
- Question 31: You have an invoice for a three-month lease and wish to reco...
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- Question 33: You have three procurement business units, four requisition ...
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- Question 35: An installment for $2,000 USD is due for payment on July 31,...
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