Question 150
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 ?
Options:
A. The supplier has a default payment method of Check.
B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier
profile for the supplier.
C. The supplier does not have an active Purchase Order.
D. The supplier must have a Blanket Purchase Agreement in place.
E. The From Date field value for the payment method Electronic is a future date.
Answer: A & B
Answer Explanation: If supplier is not coming in the Payables Payment Request, then it might be an issue of Default payment method and the Payment method is no longer active of the supplier profile for the supplier.
Question 151
When creating a non-catalog requisition, a requester checks the "New Supplier" checkbox. By checking this checkbox, the user is ____ ?
Option's:
A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process.
B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator.
C. triggering an automated process to intimate a new supplier to register with the user’s company
D. triggering an automated process to create a new supplier
Answer: A
Answer Explanation: User is required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process.
Question 152
During Oracle Procurement Cloud implementation, all users have been assigned the seeded
Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator?
Options:
A. 'Manage Menu Customization' in Functional Setup Manager
B. Select menus in Requisitioning business options
C. Select menus in Procurement Business options
D. Define user in Identity Manager
E. Modify roles in Authorization Policy Manager
Answer: E
Answer Explanation”: For this requirement we need to modify the roles so that unwanted access we can remove from employee role. We need to Modify roles in Authorization Policy Manager.
Question 153
Identify the functionality of Self-Service Procurement that allows a Requester a 360-degree
view of any purchasing document, such as a Requisition or PO ?
Options:
A. View pdf
B. View Full Details
C. Workflow administration
D. Manage Train Stops
E. Manage Life Cycle
Answer: E
Answer Explanation: Manage Life Cycle functionality of Self-Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
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