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NEW QUESTION 28
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

• A. Configure requisitioning business function for requisitioning business unit
• B. Common Payables and procurement options for Procurement business unit
• C. Common Payables and procurement options for Sold-to Business unit Correct
• D. Supplier site assignment for the supplier site
• E. Configure procurement business function for procurement business unit

Answer: C

NEW QUESTION 29
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A. The payment term Net 30 is not active.
• B. The payment term Net 30 is not defined at procurement options.
• C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
• D. The supplier site is inactive.

Answer: C

NEW QUESTION 30
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A. by setting up the Default Procurement BU in the Requisitioning Business Function
• B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• C. by setting up a Service Provider relationship in the Business Unit setup
• D. by providing a default Business Unit in the Procurement Agent setup

Answer: C

Explanation:
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the businessunit setup.

NEW QUESTION 31
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