Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 31

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

Answer options

• A. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.
• B. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.
• C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
• D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

Correct answer: B

Explanation

The correct answer is B because the Deliverables tab in the Supplier Portal specifically lists all deliverables associated with the supplier. Options A, C, and D are incorrect as they refer to different sections of the Supplier Portal that do not provide access to the deliverables in question.