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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. (Choose two.)

A. Set Net 15 for the supplier site.

B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

D. Update Net 15 in procurement options and Net 30 for the supplier site.

Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Oracle term `Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Style

B. Create a Negotiation Type.

C. Customize the Descriptive Flexfield.

D. Create a Purchasing Document Style.

E. Create a Negotiation Template.

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:

For qualification manager (Vendor development team-VD) Independent evaluation (Procurement Department-PD)

Involvement of internal subject matter experts (SME)

Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response and evaluation by SME

B. initiatives created and owned by VD, internal response by SME, and evaluation by PD

C. initiatives created and owned by VD, internal response by PD, and evaluation by SME

D. initiatives created and owned by VD, internal response by VD, and evaluation by SME

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup

B. by setting up the Default Procurement BU in the Requisitioning Business Function

C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

D. by providing a default Business Unit in the Procurement Agent setup

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.

The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-A in PR BU2 and select PR BU3.

B. Create the Qualification area-B in CORP BU and select PR BU1.

C. Create the Qualification area-A in CORP and select the "Global" check box.

D. Create the question in CORP BUand select the "Global" check box.

E. Create the Qualification area-B in CORP BU and select the "Global" check box.