Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 22

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

Answer options

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

Correct answer: B

Explanation

The correct answer is B because modifying the 'Configure Procurement Business Function' allows you to grant access to all buyers at once, ensuring they can view purchasing documents. Option A provides access on a per-buyer basis, which is inefficient. Option C does not directly relate to granting document access, while option D focuses on document styles rather than access permissions.