In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A.Procurement - Spend
• B.Procurement - Requisitions Real Time
• C.Procurement - Purchasing Real Time
• D.Procurement - Procure to Pay Real Time

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During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

• A.Set up one approval group and include the four department users with voting regime asfirst responder wins.
• B.Set up one approval group and include the four department users with voting regime as consensus.
• C.Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• D.Set up user group for thefour departments and set up individual rules for the four department users.

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A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A.The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• B.The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• C.The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
• D.The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.

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Receiving parameters are defined for which of the below options? (Choose the best answers.)

• A.Enterprise Group
• B.Legal Entity
• C.Business Unit
• D.Inventory Organization

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Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

• A.POR_PROXY_SERVER_NAME
• B.PO_DEFAULT_PRC_BU
• C.POR_DISPLAY_EMBEDDED_ANALYTICS
• D.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• E.POR_PROXY_SERVER_PORT

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