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NEW QUESTION 24
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

  • A. The person has already been added to a scoring team.
  • B. The person has not been added to the collaboration team.
  • C. The person has been added to have view access.
  • D. The person has already been added to the collaboration team.
  • E. The person has already been added to a requirement section in a scoring team.

Answer: B,C

 

NEW QUESTION 25
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

  • A. PreApprovalLineConsensusRules
  • B. DistributionRules
  • C. DistributionHierarchyRules
  • D. DistributionConsensusRules
  • E. HeaderHierarchyRules
  • F. LineHierarchyRules

Answer: B,D,E

 

NEW QUESTION 26
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

  • A. The Qualification manager is not defined as procurement agent.
  • B. The qualification model is not yet approved.
  • C. The Qualification manager has not selected the correct procurement BU.
  • D. The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.

Answer: C

Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-information.html#OAPRC1224043 Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn’t global BU access, you can also add the procurement business units which can use this qualification model.

 

NEW QUESTION 27
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

  • A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
  • B. The supplier has a default payment method of Check.
  • C. The supplier must have a Blanket Purchase Agreement in place.
  • D. The supplier does not have an active Purchase Order.
  • E. The From Date field value for the payment method Electronic is a future date.

Answer: C,E

 

NEW QUESTION 28
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