Which three are supplier lookups from the Supplier functional area?

• A.Minority Group
• B.Freight Terms
• C.Tax
• D.Business Classification
• E.Supplier Type

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Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Negotiation Style
• B.Create a Negotiation Type.
• C.Customize the Descriptive Flexfield.
• D.Create a Purchasing Document Style.
• E.Create a NegotiationTemplate.

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Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

• A.Requisitions
• B.Supplier Qualifications
• C.Approved Supplier List Entries
• D.Blanket Purchase Agreements
• E.Document Types

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Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

• A.Next Agreement Number
• B.Next Requisition Number
• C.Next Negotiation Number
• D.Next Purchase Order Number
• E.Next Receipt Number

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Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

• A.POR_DISPLAY_CATEGORY_ITEM_COUNT
• B.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• C.POR_DISPLAY_EBMEDDED_ANALYTICS
• D.PO_DEFAULT_PRC_BU
• E.PO_AGRMT_LOADER_PURGE_DAYS

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