Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 61

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

Answer options

• A. Supplier Self Service clerk duty
• B. Supplier Self Service administrator duty
• C. Submit supplier registration duty
• D. Supplier bidder duty
• E. Supplier sales representative duty

Correct answer: C

Explanation

The correct answer is C, 'Submit supplier registration duty', as this role specifically facilitates the submission process for new supplier requests. The other options, while related to supplier management, do not directly enable the functionality needed for submitting new supplier requests.