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NEW QUESTION: 1
Primary direction on the impact of compliance with new regulatory requirements that may lead to major application system changes should be obtained from the:
A. key business process owners.
B. corporate legal counsel.
C. corporate internal auditor.
D. System developers/analysts.
Answer: A
Explanation:
Explanation
Business process owners are in the best position to understand how new regulatory requirements may affect their systems. Legal counsel and infrastructure management, as well as internal auditors, would not be in as good a position to fully understand all ramifications.
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: A
NEW QUESTION: 3
The spare drives that replace the failed drives are usually hot swappable, meaning they can be replaced on the server in which of the following scenarios?
A. system is up and running
B. system is up and in single-user-mode
C. system is quiesced but operational
D. system is idle but operational
Answer: A
NEW QUESTION: 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Answer: D
Explanation:
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