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NEW QUESTION: 1
A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.
You set the MO: Operating Unit profile option at the _____level.
A. User
B. Responsibility
C. Site
D. Application
Answer: B
NEW QUESTION: 2
Due to continually missed service level agreements (SLAs), an enterprise plans to terminate its contract with a vendor providing IT help desk services. The enterprise s IT department will assume the help desk-related responsibilities. Which of the following would BEST facilitate this transition?
A. Validating that the balanced scorecard is still meaningful
B. Ensuring a change management plan is in place
C. Ensuring IT will operate at a lower cost than the vendor
D. Requiring the enterprise architecture (EA) be updated
Answer: B
NEW QUESTION: 3
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A. Supplier Customer service representative
B. Supplier Sales Representative
C. Supplier Self Service Administrator
D. Supplier Contract Manager
E. Supplier Bidder
Answer: B
Explanation:
Explanation/Reference:
Content within the Agreements tab is primarily tailored to the role of Supplier Sales Representative whose main function is to manage agreements. The tab contains the following regions:
Agreements with Recent Activity: A list of agreements that are Opened, Changed, or Canceled since
the specified date.
Pending Change Orders: A list of agreement change orders initiated by the supplier company that are
either requiring supplier action or are pending review by the buying organization.
Pending Authoring: A list of draft agreements that are transferred to the supplier for catalog authoring.
Catalog authoring is the process by which suppliers enter or upload their catalog items to the agreement for review and approval by the buying organization.
Incorrect Answers:
A: Content within the Orders tab is primarily tailored to the role of Supplier Customer Service Representative. The tab contains the following regions:
Orders with Recent Activity: A list of orders that are Opened, Changed, or Canceled since the specified
date.
Pending Change Orders: A list of change orders initiated by the supplier company that are either
requiring supplier action or are pending review by the buying organization.
C: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: The Negotiations transaction tab is tailored to the role of Supplier Bidder. Users are presented with negotiation transactions that the supplier is involved in or is invited to by the buying organization. It provides a quick summary view to easily monitor the status of supplier negotiation responses.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 49
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