Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A.Supply Chain financial Orchestration agreement between business units of countries A and B.
• B.intercompany transaction between legal entities of countries A and B
• C.Supply Chain financial Orchestration agreement between legal entities of countries A and B
• D.intercompany transaction between business units of countries A and B

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During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A.Define all buyers as employees in procurement Business Unit A.
• B.Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• C.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• D.Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.

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During a Cloud Procurement implementation, your customer has asked you to set up document numberingfor purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

• A.Configure Requisitioning Business Function
• B.Manage Common Options for Payables and Procurement
• C.Configure Procurement Business Function
• D.Configure Procurement Business Functions

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Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

• A.payment method, which supports multiple-installment payment goods or services
• B.condition-dependent reductions in price
• C.change orders affecting pricing of specific lines
• D.price increase request from a supplier through the supplier portal
• E.means to provide price discounts

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In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

• A.The particular item is not part of any Procurement catalog.
• B.The particular item does not belong to any Purchasing Category.
• C.The particular item has not been marked as a 'Purchased'item within the Purchasing operational attribute group.
• D.The particular item is not defined as a 'Transactable' item in PIM.
• E.The particular item is defined as 'BOM Enabled' in PIM.

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