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NEW QUESTION 36
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

• A. Supplier Sales Representative
• B. Supplier Bidder
• C. Supplier Self Service Administrator
• D. Supplier Customer service representative
• E. Supplier Contract Manager

Answer: A

NEW QUESTION 37
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 Volume Count
• B. Requisition Lines in Process Count
• C. Requisition Aging Count
• D. Requisition Aging Count
• E. Requisition Lines Cycle Time

Answer: B

NEW QUESTION 38
In which Functional setup Manager task is Next Purchase Order Number set up?

• A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
• B. Configure Requisitioning Business Function
• C. Manage Common Options for Payables
• D. Configure Procurement Business Function

Answer: B

NEW QUESTION 39
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 From Date field value for the payment method Electronic is a future date.
• B. The supplier must have a Blanket Purchase Agreement in place.
• C. The supplier has a default payment method of Check.
• D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• E. The supplier does not have an active Purchase Order.

Answer: A,B

NEW QUESTION 40
Which option would the application first look at to default the Location field in the Purchase Order Line?

• A. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
• B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
• C. Supplier site assignment record of the supplier site in the Requisitioning BU.
• D. Purchase Order Header

Answer: D

Explanation:
Location
Header
BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU

NEW QUESTION 41
......