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NEW QUESTION: 1
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
A. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
B. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
C. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Answer: D
Explanation:
Explanation/Reference:
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
References: https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm
NEW QUESTION: 2
When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?
A. During run-to-run total testing
B. Immediately after an EFT is initiated
C. Before transaction completion
D. Before an EFT is initiated
Answer: D
Explanation:
Explanation/Reference:
An application-level edit check to verify availability of funds should be completed at the electronic funds transfer (EFT) interface before an EFT is initiated.
NEW QUESTION: 3
What would be the next step in the continual service improvement (CSI) model after?
1. What is the vision?
2. Where are we now?
3. Where do we want to be?
4. How do we get there?
5. Did we get there?
6. ?
A. What is the return on investment (ROI)?
B. How do we keep the momentum going?
C. What is the value on investment (VOI)?
D. How much did it cost?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use?
A. information from the risk register
B. key risk indicators (KRIs)
C. the cost associated with each control
D. historical risk assessments
Answer: D