Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials Free Practice Exam Questions

65 real Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials exam questions with answers and AI explanations. Oracle certification prep — page 3 of 7.

  1. Question 21: Which option would the application first look at to default the Location field in the Purchase Order Line?
  2. Question 22: During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business…
  3. Question 23: When creating a non-catalog requisition, a requester checks the ‘New Supplier’ checkbox. By checking this checkbox, the user is ____.
  4. Question 24: A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the Each unit of measure. Item BA82829 can be or…
  5. Question 25: Identify three profile options that are used to configure Self Service Procurement.
  6. Question 26: During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits an…
  7. Question 27: You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source d…
  8. Question 28: Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?
  9. Question 29: Which three business users can submit a new supplier request?
  10. Question 30: Your customer has the following business requirements in the Procurement business area: - Intercompany transactions need to be defined between the Requisition…