Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 2

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA).
Identify the reason for this.

Answer options

• A. The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
• B. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
• C. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
• D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Correct answer: C

Explanation

The correct answer is C because if the negotiation outcome is defined as a 'Contract Purchase Agreement' in the negotiation template, it would provide the option for CPA creation. Options A and B are incorrect because they contradict the expected outcome. Option D is irrelevant to the question since it pertains to user profile settings, not the negotiation outcome.