Oracle Procurement Certification

prospective suppliers - Answer- limited to sourcing and qualification activities spend authorized suppliers - Answer- limited to purchase orders and agreements which two approval tasks can be performed by using Manage Approval Rules user interface? - Answer- purchasing document approval and supplier registration approval identify the source from which the PO defaults the Bill-to location - Answer- from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options' where do you go to identify PO source if the 'supplier site assignment' is null? - Answer- common payables and procurement options five suppliers passed the technical stage of the RFQ. now in commercial stage, you only see three. why? (first response) - Answer- suppliers were not shortlisted in the technical stage five suppliers passed the technical stage of the RFQ. now in commercial stage, you only see three. why? (second response) - Answer- you have entered these two supplier responses as surrogate responses by a buyer. in the commercial stage, the buyer has not yet entered surrogate responses six BUs: five requisitioning ones and one as a shared procurement BU (only w the procurement function enabled). how will you define the relationship? - Answer- procurement BU needs to configured as a service provider to the requisitioning BUs what three actions can the category manager take within a negotiation to solicit additional info from suppliers or internal users? (first response) - Answer- create reusable supplier qualification questions directly in the negotiation what three actions can the category manager take within a negotiation to solicit additional info fro