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NEW QUESTION 44
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. Import supplier data and related entities
• C. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
• D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
• E. Collect information about prospective suppliers through a self-guided registration flow

Answer: A,C,E

NEW QUESTION 45
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A. Create/Manage Requisitions
• B. Create/Manage Supplier Sites
• C. Create/Manage Catalogs
• D. Create/Manage Purchase Order
• E. Create/Manage Supplier Invoices

Answer: A,B,D

NEW QUESTION 46
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

• A. You can send SMS to suppliers.
• B. You can add attachments in the message.
• C. You can do online chatting.
• D. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
• E. The online messages will be retained for future reference and audit trail.

Answer: B,D,E

Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oaprc/manage-supplier-negotiations.html#OAPRC1213342

NEW QUESTION 47
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