During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A. Item, buy
• B. Item, buy agreement
• C. Free form, buy agreement
• D. Free form, buy

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Your customer wants toconfigure three business units (BUs) as follows:
*
US East BU and US West BU that perform requisitioning-related business
processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
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One BU, US HeaderBU, that is configured as a shared Procurement BU with only the Procurement function enabled
Identify the correct configuration.

• A. The US West BU needs to be configuredas a Customer Payments Service Provider.
• B. The US East BU needs to be configured as a Payables Payment Service Provider.
• C. The US East BU and US West BU need to be configured as Payables Payment Service
  Provider.
• D. The US Header BU needs to be configured as a Payables Payment Service Provider.

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
• B. The supplier can view the deliverable by opening the contract in the Contracts tab in the
  Supplier Portal.
• C. The supplier can view the deliverable by navigating to the Agreements tab from the
  Supplier Portal.
• D. The supplier can view the deliverable from the Supplier Portal byclicking the Manage
  Deliverables link.

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An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A. Negotiation template
• B. Procurement Agents
• C. Procurement Business Function
• D. Document Styles
• E. Purchasing Line Types

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You created a sourcing two-stage sealed RFQ and invited five suppliers to participate.
The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?

• A. Suppliers were already awarded.
• B. Suppliers were not shortlisted in the Technical stage.
• C. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.
• D. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
• E. Supplier responses are closed.

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