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下載Oracle Procurement Cloud 2022 Implementation Professional考試題庫
NEW QUESTION 31
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.
- A. PO_DEFAULT_PRC_BU
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. POR_DISPLAY_EBMEDDED_ANALYTICS
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. PO_AGRMT_LOADER_PURGE_DAYS
Answer: A,D,E
NEW QUESTION 32
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Supplier Configuration
- B. Supplier Portal
- C. Buyer Assignments
- D. Payables and Procurement
- E. Procurement Agents
Answer: A,D,E
NEW QUESTION 33
Alliance Corp’s approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category “IT” is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of “Summation” based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.
- A. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
- B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
- C. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
- D. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
Answer: B
NEW QUESTION 34
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