You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.Identify two causes for this behavior.
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
You have the following business requirements while configuring applications with related roles:- When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.- You want to identify which stage are all Offerings and Functional Areas in.Identify two setups that fulfill these requirements.
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.How should you set up this item in Oracle Procurement Cloud to address both requirements?
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
