An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.Identify two setups to fulfill this requirement.

• A.Create the Qualification area-A in PR BU2 and select PR BU3.
• B.Create the Qualification area-A in CORP and select the ,,Global,, check box.
• C.Create the Qualification area-B in CORP BU and select PR BU1.
• D.Create the question in CORP BUand select the ,,Global,, check box.
• E.Create the Qualification area-B in CORP BU and select the ,,Global,, check box.

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Which of the following activities are part of portal setup and maintenance in Oracle Fusion Cloud Procurement?

• A.Defining approval rules for purchase requisitions
• B.All of the above
• C.Managing supplier contracts and agreements
• D.Configuring the supplier registration process

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What is the purpose of catalog categories in Oracle Fusion Cloud Procurement?

• A.To manage user access to catalog items
• B.To assign suppliers to catalog items
• C.To organize and group catalog contents
• D.To define shipping details for catalog items

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What is the role of the cXML Punch Out protocol in Oracle Fusion Cloud Procurement?

• A.It validates the item codes and pricing information in supplier catalogs
• B.It enables secure communication between the procurement system and suppliers, websites
• C.It automates the transfer of purchase orders between buyers and suppliers
• D.It enables real-time inventory updates for items in supplier catalogs

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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 feature.
Identify the prerequisite step to perform this change.

• A.Navigate to the ,,Select Feature Choices,, page of the Procurement Offering and unlock the feature.
• B.Deselect the ,,Enable for Implementation,, check box of the Procurement Offering.
• C.Set the implementation status to ,,In Progress,, of the Procurement Offering.
• D.Change the Provisioned to ,,No,, of the Procurement Offering

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