Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials Free Practice Exam Questions

65 real Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials exam questions with answers and AI explanations. Oracle certification prep — page 6 of 7.

1. Question 51: Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of dutie…
2. Question 52: During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purch…
3. Question 53: Your clients business requires that only requester A is provided access to the punchout catalog and not requester B. Identify the configuration to achieve this.
4. Question 54: Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation. Identify three features of the…
5. Question 55: Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
6. Question 56: During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that wi…
7. Question 57: During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments a…
8. Question 58: Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. Identify three…
9. Question 59: You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines…
10. Question 60: Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.