Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these threemanufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to beable to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited rolethat must be removed from the seeded Employee role.
A customer’s procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office suppliesis Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always000000.
Identify the approval group setup that would enable this purchasing practice.
Your customer wants to configure four business units (BUs) as follows:
Identify an applicable setup to represent how the business unit is used.
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
An organization has initiated a campaign forenergy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1†but when the buyer is trying to define a catalog in “Select and define catalogâ€, the buyer is unable to find “BU1†in the “Procurement BU†listof values.
Identify the reason for this.
Identify three attributes that are considered as Reference Data Sets and shared acrossBusiness Units in Cloud Procurement.