Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 30
Your customer has the following business requirements in the Procurement business area:
- Intercompany transactions need to be defined between the Requisition Business Units and the Procurement Business Unit.
- Simplify your catalog administration with the catalog superstore.
- Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.
Answer options
- A. Purchasing
- B. Sourcing
- C. Procurement Contract
- D. Self Service Procurement
- E. Supplier Qualification
- F. Supplier Portal
Correct answer: C, D, E
Explanation
The correct options, C (Procurement Contract), D (Self Service Procurement), and E (Supplier Qualification), directly address the customer's requirements by facilitating contract management, simplifying procurement processes, and enabling supplier assessment. Options A (Purchasing) and B (Sourcing) do not specifically meet all the outlined needs, while F (Supplier Portal) is focused on supplier interaction rather than the stated requirements.