You are implementing Cloud Procurement contracts and during user acceptancetesting, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

• A.Manage Contract Standard Clausesfrom Functional Setup Manager.
• B.Create Clauses from the Contracts workarea page.
• C.Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• D.Import Clauses from the Contracts workarea page.

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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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After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloudimplementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.from the Business Unit setup
• B.from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• C.from the 'Configure Procurement business function'
• D.from the 'Configure Requisitioning business function'
• E.from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

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You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

• A.The Share Award Decision check box was not selected during completion of the award.
• B.The email notification server was not configured.
• C.The Do Not Notify Suppliers check box was selected.
• D.Notifications can be sent only while inviting suppliers and not when awarding them.
• E.Fusion Security restricts external email communication.

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You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A.The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
• B.You already have a few suppliers defined in the system; therefore, the scoring did not take place.
• C.The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
• D.Sourcing does not support attribute definition.

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