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Your customer requires that a consignment order should automatically get created whenever a self- service requester creates a purchase requisition. Identify the setup required to fulfill this requirement.

A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.

B. Assign all the requisition line to the consignment buyer.

C. Enable all the requisition line items to be sourced from the consignment source.

D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an

option to create a Contract Purchase Agreement (CPA).

Identify the reason for this.

A. The negotiation outcome is defined as `Contract Purchase Agreement' in the negotiation template.

B. The negotiation outcome is defined as `Blanket Purchase Agreement' in the negotiation template.

C. The Business Function for the associated Business Unit is `Requisition Only' and did not allow Purchase Agreement Generation.

D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

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 consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A. Requisitioning BU: Toronto and Procurement BU: Mexico

B. Requisitioning BU: Toronto and Procurement BU: Toronto

C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.

(Choose two.)

A. The From Date field value for the payment method Electronic is a future date.

B. The supplier does not have an active Purchase Order.

C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

D. The supplier must have a Blanket Purchase Agreement in place.

E. The supplier has a default payment method of Check.

You want to process negotiations with hundreds of lines.

Which two options in Sourcing enable you to process large negotiations?

A. Award lines spreadsheet

B. Integration with Purchasing to generate purchasing documents

C. file-based data import (FBDI)

D. Proxy-bidding

E. Invite additional suppliers post publish