NEW QUESTION 26
Which three key supplier identifiers are used to prevent supplier duplication?

NEW QUESTION 27
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

NEW QUESTION 28
Complete this statement: When a Charge order is pending approval it can be… (choose two)

NEW QUESTION 29
Which status can the qualification model have?

NEW QUESTION 30
You can compare a maximum of ten items in Purchasing Requisitions.

NEW QUESTION 31
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

NEW QUESTION 32
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

NEW QUESTION 33
Which two pages provide risk score from DataFox Supplier Intelligence?

NEW QUESTION 34
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

NEW QUESTION 35
Who approves the supplier registration request?

NEW QUESTION 36
Which two tasks can be performed in Supplier Portal?

NEW QUESTION 37
Which three are statuses of a purchase requisition?

NEW QUESTION 38
What status can negotiations have? (Choose two)

NEW QUESTION 39
What are the TWO outcomes of the Receive Invoice to Payment process?

NEW QUESTION 40
Identify THREE true statements about the Contract Creation process?

NEW QUESTION 41
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

NEW QUESTION 42
Which of the following are key life cycle tasks for supplier agreements? (Choose two)

NEW QUESTION 43
Which TWO activities are part of the Requisition to Receipt lifecyle?

NEW QUESTION 44
Identify the THREE information provided by a Supplier in the Create Response page:

NEW QUESTION 45
Which type of catalog can provide direct link to the supplier catalog?

NEW QUESTION 46
Identify the correct sequence of steps to create spend authorized supplier using external registration:

NEW QUESTION 47
What elements are included in the structure of a purchase order? (Choose two)