You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

• A.After implementation tasks, you should set the status to "In Progress" or "Implemented".
• B.You should have an IT Security role in order to fulfill these requirements.
• C.Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
• D.You should select the "Enable for Implementation" checkbox to specify the Options.
• E.You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

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Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

• A.Business Classification Lookup
• B.Tax Organization Type Lookup
• C.Manage Freight Terms Lookup
• D.Manage FOB Lookup
• E.Manage Requirement Section Lookup
• F.Minority Group Lookup

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Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

• A.Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
• B.Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• C.In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
• D.After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

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Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A.by setting up a Service Provider relationship in the Business Unit setup
• B.by setting up the Default Procurement BU in the Requisitioning Business Function
• C.by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• D.by providing a default Business Unit in the Procurement Agent setup

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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 Business Function' task and select appropriate Business Unit to find this link
• D.In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

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