A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.

• A. Set the Document Total object to include an amount limit of $5,000.00.
• B. Supplies To: Office.Supplies
• C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and
  Location = KandyCategory Range: Amount Limit = $10,000Category Range: From:
• D. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
  Amount Limit = $6,600Category Range: From: Office.Supplies To:
  Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
• E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
  Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
• F. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
  Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount
  Limit = $5,000 and Location = Kandy

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting.

• A. Update Net 15 in procurement options and Net 30 for the supplier site.
• B. Set net 15 for the supplier site.
• C. SetNet 30 for the supplier site and leave the payment term blank in procurement options.
• D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

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

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request for Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A. Add Cost Factors for Freight and Insurance.
• B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• C. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
• D. Add negotiation lines separately to capture Freight and Insurance.

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A. Enable budgetary control by selecting the business unit in scope using the task
  Configure Procurement Business Function.
• B. Enable budgetary control by selecting the ledger and business unit by using the task
  Manage Budgetary Control.
• C. Enable budgetary control in both the Configure Requisition Business Function and
  Configure Procurement Business Function by selecting the business unit in scope.
• D. Enable budgetary control by selecting the business unit in scope using the task
  Configure Procurement and Payables Options.