Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

• A.Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
• B.Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
• C.Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
• D.Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

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What is the purpose of Self Service Procurement in Oracle Fusion Cloud?

• A.Allow inventory management of goods and materials.
• B.Allow managers to approve purchase orders for requested items.
• C.Allow employees to create and submit purchase requisitions for goods and services.
• D.Allow suppliers to search and bid on procurement opportunities.

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A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.In the Manage Configuration Owner Tax task, which option can achieve this?

• A.Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
• B.Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• C.Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
• D.Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
• E.Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

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During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

• A.Train the buyers to navigate to ,Functional Setup Manager, to access the reports
• B.Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
• C.Enable the OTBI reports in Purchasing work area
• D.Train the users to navigate to Business Intelligence applications to access the reports

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Receiving Parameters for Purchasing What is the purpose of the 'Receipt Routing' parameter in Receiving Parameters for Purchasing?

• A.To define the receiving routing for purchase orders
• B.To determine the tax rules for purchase orders
• C.To specify the payment terms for purchase orders
• D.To set the delivery location for purchase orders

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