To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

• A.Manage Project Expenditure Types
• B.Manage Default Inventory Organizations
• C.Manage Project Organization Classifications
• D.Manage Inventory Organizations
• E.Manage Inventory Types

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Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

• A.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Approval Group
  Response Type = Required
  Approval Group = "IT Service Category Approval Group"
  Allow empty group = False
• B.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Approval Group
  Response Type = FYI
  Approval Group = "IT service Category Approval Group"
  Allow empty group = True
• C.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Resource
  Response Type = Required
  Approval Group = "IT Service Category Approval Group"
  Allow empty group = False
• D.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Supervisory
  Response Type = Required
  Approval Group = "IT Service Category Approval Group"
  Allow empty group = False

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During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

• A.Configure requisitioning business function for requisitioning business unit
• B.Common Payables and procurement options for Sold-to Business unit Correct
• C.Supplier site assignment for the supplier site
• D.Common Payables and procurement options for Procurement business unit
• E.Configure procurement business function for procurement business unit

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What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

• A.Configure the Extract Transform and Load tool and data will be populated in real time.
• B.Schedule concurrent requests to run every hour.
• C.No need to schedule anything; data will be populated in real time.
• D.Schedule ESS jobs to run according to customer requirements.

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A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
• B.Create a Box UOM and an Each UOM and assign both to the same UOM classes.
• C.Always use the Each UOM and do not create Purchase Orders for Box.
• D.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• E.Create a Box UOM and an Each UOM and assign them to different UOM classes.

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