You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the
'Collaboration Team' field is disabled.
What is the cause? (Choose the best answer.)

• A.The 'Requirements and Instructions' checkbox is unchecked in the style.
• B.Online collaboration is visible only to the Requisition Preparer.
• C.The 'Collaboration Team' checkbox is unchecked in the style.
• D.Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

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You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A.The payment term Net 30 is not defined at procurement options.
• B.The payment term Net 30 is not active.
• C.The data set containing the payment term Net 30 is not assigned to the procurement BU.
• D.The supplier site is inactive.

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An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

• A.Create an initiative with questions mapped to supplier attributes.
• B.Create an initiative with questions classified by Standards Organization.
• C.Create an initiative with questions Responder Type is internal.
• D.Create an initiative with questions classified by Subject.

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During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A.The supplier can view the deliverable from the supplier portal under the Deliverables tab.
• B.The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
• C.The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
• D.The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

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Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

• A.Create a Negotiation Template.
• B.Create a Negotiation Type.
• C.Customize the Descriptive Flexfield.
• D.Create a Purchasing Document Style.
• E.Create a Negotiation Style.

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