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Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple
Requisitioning business units. Each business unit has employees who need the ability to create
requisitions. The customer does not want all employees in the organization to be able to create
requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?
You are implementing Procurement Contracts and, during user acceptance testing, a user
wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
The feature that enables the automation of supplier evaluation by employees isConduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
Conduct Internal Surveys for Supplier Qualification
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?
To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.
How You Create Large Negotiations, Section 1: ''How You Create Large Negotiations''
Award Negotiations Using Spreadsheet, Section 1: ''Award Negotiations Using Spreadsheet''
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
