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NEW QUESTION 32
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

• A. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
• B. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
• C. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• D. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

Answer: A

NEW QUESTION 33
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

• A. Agreement
• B. Item
• C. Supplier
• D. Catalog
• E. Category
• F. UOM

Answer: C,E,F

NEW QUESTION 34
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
• B. They will get canceled.
• C. They will be available to process on to purchase order.
• D. They will also get returned to the requester.
• E. They will be in the "withdrawn" status.

Answer: A

Explanation:
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.

NEW QUESTION 35
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