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 sentto 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, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
• C.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.
• D.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.

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Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

• A.Requisitioning BU: Toronto and Procurement BU: Mexico
• B.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
• C.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
• D.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• E.Requisitioning BU: Toronto and Procurement BU: Toronto

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Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

• A.Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
• B.Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
• C.Both Item and Browsing categories can be imported only via the front-end Fusion UI.
• D.Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

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Which two job roles can access the Procurement Dashboard?

• A.Category Manager
• B.Procurement Manager
• C.Procurement Requester
• D.Buyer
• E.Procurement Preparer

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As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

• A.Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
• B.Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
• C.Configure a question and list all the Product and services and ask the supplier to respond by entering details
• D.Configure an open question so that supplier can enter Product and Services offered bythem

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