You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

• A.Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
• B.You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
• C.Suppliers were already awarded.
• D.Suppliers were not shortlisted in the Technical stage.
• E.Supplier responses are closed.

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While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• B.Change the Provisioned to "No" of the Procurement Offering.
• C.Set the implementation status to "In Progress" of the Procurement Offering.
• D.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

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During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A.Free form, buy
• B.Item, buy
• C.Free form, buy agreement
• D.Item, buy agreement

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During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

• A.Select menus in Requisitioning business options
• B.Modify roles in Authorization Policy Manager
• C.Manage Menu Customizations' in Functional Setup Manager
• D.Define user in Identity Manager
• E.Select menus in Procurement Business options

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Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A.The qualification model is not yet approved.
• B.The Qualification manager is not defined as procurement agent.
• C.The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• D.The Qualification manager has not selected the correct procurement BU.

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