Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 35

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

Answer options

• A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
• C. Set the implementation status to "In Progress" of the procurement Offering.
• D. Change the Provisioned to "No" of the Procurement Offering.

Correct answer: B

Explanation

The correct answer is B, as you need to deselect the 'Enable for Implementation' checkbox to allow further modifications to the Procurement Offering. Options A and C do not address unlocking the feature, while option D does not relate to enabling the feature needed for implementation.