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NEW QUESTION 47
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A. Funds can be reserved upon approval of the requisition.
• B. Funds can be reserved upon submission of the requisition.
• C. Funds can be reserved upon creation of the purchase order.
• D. Funds can be reserved upon approval of the purchase order.

Answer: B

NEW QUESTION 48
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A. BPA: 8837
  Type: Global BPA
  Effective Dates: 01/06/2012-31/07/2013
  Item: AS16167
  BU: BU1
  Automatically generate orders flag: Yes
• B. BPA: 8787
  Type: Local BPA
  Effective Dates: 01/03/2012-31/12/2013
  Item: AS16168
  BU: BU2
  Automatically generate orders flag: No
• C. BPA: 9986
  Type: Local BPA
  Effective Dates: 01/08/2012-31/10/2013
  Item: AS16168
  BU: BU1
  Automatically generate orders flag: Yes
• D. BPA: 9938
  Type: Global BPA
  Effective Dates: 01/09/2012-31/08/2013
  Item: AS16168
  BU: All
  Automatically generate orders flag: Yes
• E. BPA: 7998
  Type: Local BPA
  Effective Dates: 01/01/2012-30/09/2012
  Item: AS16168
  BU: BU1
  Automatically generate orders flag: Yes

Answer: C

NEW QUESTION 49
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

• A. Legal Structures
• B. Organization Structures
• C. Procurement Foundation
• D. Enterprise Profile

Answer: A

NEW QUESTION 50
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

• A. Requisition Lines Cycle Time
• B. Requisition Lines Volume Count
• C. Requisition Aging Count
• D. Requisition Aging Count
• E. Requisition Lines in Process Count

Answer: E

NEW QUESTION 51
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

• A. Create Negotiation flow internally on behalf of prospective suppliers
• B. Collect information about prospective suppliers through a self-guided registration flow
• 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 using a flexible rules engine
• E. Import supplier data and related entities

Answer: A,B,D

NEW QUESTION 52
......

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