Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

• A. by providing a default Business Unit in the Procurement Agent setup
• B. by setting up the Default Procurement BU in the Requisitioning Business Function
• C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• D. by setting up aService Provider relationship in the Business Unit setup

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

• A. Define Supplier Configuration
• B. Define Negotiation Style
• C. Manage Procurement Agents
• D. Define Corporate Procurement Cards
• E. Define Basic Catalog

During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

• A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
• B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• C. Use Manage Menu Customizations.
• D. Set up the profile option "Company logo".

During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

• A. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• B. Define all buyers as employees in procurement Business Unit A.
• C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
• D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

• A. Supplier ABC Co. has a default payment method of Check.
• B. The Form Date field value for the payment method Electronic is a future date.
• C. Supplier ABC Co. does not have an active Purchase Order.
• D. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
• E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.