Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 6

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates
‘notes to receiver’ as part of the Change Order.

Answer options

• A. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.
• B. Update the attribute ‘notes to receiver’ in ‘Configure Requisitioning Business Function’ for the requisitioning Business Unit.
• C. Update the attribute ‘notes to receiver’ in ‘Common Payables and Procurement Options’ for the procurement Business Unit.
• D. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.

Correct answer: B, D

Explanation

The correct answer is B, as updating the ‘notes to receiver’ in the 'Configure Requisitioning Business Function' ensures that changes are tracked in the context of requisitioning. Option D, while related to supplier site assignments, does not directly influence the change history for Purchase Orders.