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Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?
A. UOM
B. Item
C. Supplier
D. Category
E. Catalog
Answer: A,C,D
NEW QUESTION # 50
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
A. Functional Area
B. Category Name
C. Catalog
D. Context Prompt
E. Unit of Measure (UOM)
Answer: B,E
NEW QUESTION # 51
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A. Parent company supplier must be added to the negotiation.
B. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C. Parent company supplier must be added to the supplier profile of the subsidiary company.
D. Subsidiary company must forward the negotiation to the parent company supplier to respond.
Answer: C
NEW QUESTION # 52
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
A. Self Service Procurement
B. Supplier Model
C. Purchasing
D. Sourcing
E. Procurement Contracts
Answer: C,D,E
NEW QUESTION # 53
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
A. Create a negotiation and send it to the supplier bidder contact for forward distribution.
B. Create a negotiation and add each supplier contact to it.
C. Create a negotiation by using a negotiation template with each supplier contact added.
D. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
Answer: D
Explanation:
The most efficient way to send a negotiation to all supplier contacts for a supplier is to use a negotiation style that has the supplier control option of "All supplier contacts" enabled. This option allows you to automatically include all the contacts associated with a supplier when you add the supplier to the negotiation. You do not need to manually add each contact or rely on the supplier bidder contact to forward the negotiation. You can also create a negotiation template with this option enabled and use it to create a negotiation.
:
Examples of Negotiation Controls, Section 1: "Examples of Negotiation Controls", Subsection: "Supplier Controls" Create Supplier Negotiations from Template, Section 1: "Create Supplier Negotiations from Template"
NEW QUESTION # 54
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