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NEW QUESTION 42
Which three tasks are included in the Supplier functional area task list?

A. Specify Supplier Numbering
B. Manage Tax Organization Type Lookup
C. Manage Procurement Agents
D. Manage Supplier Value Sets
E. Manage Item Organizations

Answer: A,C,D

NEW QUESTION 43
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?

A. Under Supplier Master, the link is available in the menu
B. The 'External registration' link cannot be shared with any potential suppliers
C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
D. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link

Answer: D

NEW QUESTION 44
Receiving parameters are defined for which of the below options? (Choose the best answers.)

A. Inventory Organization
B. Legal Entity
C. Enterprise Group
D. Business Unit

Answer: A

NEW QUESTION 45
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. Workflow administration
B. View pdf
C. Manage Life Cycle
D. View Full Details
E. Manage Train Stops

Answer: C

NEW QUESTION 46
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 legal entities of countries A and B
C. Supply Chain financial Orchestration agreement between business units of countries A and B.
D. intercompany transaction between business units of countries A and B

Answer: B
Explanation:
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

NEW QUESTION 47
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