Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

• A.Purchasing Document Approval
• B.Item Creation Approval
• C.Supplier Registration Approval
• D.Expenses Approval

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Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

• A.Supplier bidder duty
• B.Supplier Self Service administrator duty
• C.Supplier sales representative duty
• D.Supplier Self Service clerk duty
• E.Submit supplier registration duty

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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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Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

• A.Create Negotiation flow internally on behalf ofprospective suppliers.
• B.Import supplier data and related entities.
• C.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
• D.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• E.Collect information about prospective suppliers through a self-guided registration flow.

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A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

• A.The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
• B.The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
• C.You are not configured as a Procurement Agent for the BU1 procurement BU.
• D.The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
• E.The procurement BU (BU1) and the Procurement Agent association are not Active.

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