During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A. Define all buyers as employees in procurement Business Unit A.
• B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
• C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
• D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

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?

• A. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
• B. The Payables business function must be assigned in addition to the Procurement business function.
• C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
• D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

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. (Choose two.)

• A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
• B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
• C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
• D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A. Copy the Supplier Qualification Area and use it as a requirement section.
• B. Copy Supplier Qualification Questions in the negotiation as a requirement.
• C. Solicit information in your negotiation that is in addition to negotiation lines.
• D. Create reusable Supplier Qualification questions directly in the negotiation.

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A. The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.
• B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
• C. You already have a few suppliers defined in the system; therefore, the scoring did not take place
• D. Sourcing does not support attribute definition.