During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

• A. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
• B. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
• C. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
• D. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

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

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

You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A. The status of the "InFusion Purchasing Style" is not Active.
• B. Display Name for the Purchase Order is not set in the "Create Document Style" task.
• C. The Goods check box is not checked for the Purchase Bases field of the Commodities
  option in the "Create Document Style" task.
• D. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

• A. Discrete Supplier Registration
• B. Internal Supplier Registration
• C. External Supplier Registration
• D. Global Supplier Registration

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

• A. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
• B. Set the Document Total object to include an amount limit of $5,000.00.
• C. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
• D. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
• E. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy