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NEW QUESTION 36
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

  • A. intercompany transaction between legal entities of countries A and B
  • B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
  • C. intercompany transaction between business units of countries A and B
  • D. Supply Chain financial Orchestration agreement between business units of countries A and B.

Answer: B

Explanation:
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

 

NEW QUESTION 37
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

  • A. Define Basic Catalog
  • B. Define Negotiation Style
  • C. Define Corporate Procurement Cards
  • D. Define Supplier Configuration
  • E. Manage Procurement Agents

Answer: C

 

NEW QUESTION 38
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

  • A. Configure Requisitioning Business Function
  • B. Configure Procurement Business Function
  • C. Configure Supplier Registration and Profile Change Requests
  • D. Manage Server Configurations

Answer: B

 

NEW QUESTION 39
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

  • A. Create an initiative with questions mapped to supplier attributes.
  • B. Create an initiative with questions classified by Standards Organization.
  • C. Create an initiative with questions Responder Type is internal.
  • D. Create an initiative with questions classified by Subject.

Answer: A

 

NEW QUESTION 40
……

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