During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in ProcurementBusiness Unit A. What will you do to configure this change?
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
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.
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.How will you define the relationship between the Requisitioning BUs and the Procurement BU?
Which three business users can submit a new supplier request?
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
