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NEW QUESTION: 1
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
C. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: A
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C
Explanation:
The Microsoft Volume Licensing Product Use Rights document, commonly referred to as "the PUR" (pronounced"per"), is part of your Microsoft Volume Licensing agreement. When you need to know how to license a particular product or the specifics of what you can do with that product under the terms of your license agreement, generally, the PUR has the information you need. The PUR details use rights for specific products and details the rights that apply to all software licensed through Microsoft Volume Licensing.
* When you purchase a software license through a Microsoft Volume Licensing program, the terms and conditions for how you can use the software are defined in the Volume Licensing Product Use Rights (PUR) document, Product List document, and program agreement.
Incorrect:
Not B: Product List (PL)
Published monthly, the Microsoft Product List (PL) provides information about availability,
discontinuations, migration paths, and subscription benefits for Microsoft software and
Online Services acquired through Volume Licensing programs.
not D: Services Provider Use Rights (SPUR)
The Services Provider Use Rights (SPUR) provides details on how products acquired
through the Microsoft Services Provider License Agreement (SPLA) may be used.

NEW QUESTION: 3
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
- Requisition date - 10/10/2012 (DD/MM/YYYY)
- Requisition Business Unit (BU) - BU1
- Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes
B. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes
C. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No
D. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes
Answer: D