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 sent to 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 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 their negotiation 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 Negotiation Template.

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Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

• A.enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
• B.configuring the "News Broadcast" field using the 'Manage Supplier' task
• C.enabling RSS feed from a customers corporate web portal
• D.setting up Specify Supplier News Content in the Functional Setup Manager

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An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

• A.Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
• B.Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
• C.Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
• D.Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.

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Which option would the application first look at to default the Location field in the Purchase Order Line?

• A.Supplier site assignment record of the supplier site in the Requisitioning BU.
• B.BU assignment record of the source agreement that corresponds to the Requisitioning BU
• C.Purchase Order Header
• D."Requisitioning Business Function Configuration" task of the Requisitioning BU.

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