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NEW QUESTION 30
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

A. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
B. Enable the OTBI reports in Purchasing work area
C. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
D. Train the users to navigate to Business Intelligence applications to access the reports

Answer: B

NEW QUESTION 31
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A. Copy the Supplier Qualification Area and use it as a requirement section.
B. Solicit information in your negotiation that in in addition to negotiation lines.
C. Copy Supplier Qualification Questions in the negotiation as a requirement.
D. Create reusable Supplier Qualification questions directly in the negotiation.

Answer: A,C,D

NEW QUESTION 32
For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)