Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 29

Which three business users can submit a new supplier request?

Answer options

• A. Category Manager
• B. Supplier Administrator
• C. Catalog Administrator
• D. Warehouse Manager
• E. Self-Service Procurement user

Correct answer: B, C, D

Explanation

The Supplier Administrator, Catalog Administrator, and Warehouse Manager are the roles that can submit new supplier requests due to their responsibilities in managing supplier relationships and inventory. The Category Manager and Self-Service Procurement user do not possess the necessary permissions to initiate these requests.