1Z0-963: Oracle Procurement Cloud 2017 Implementation EssentialsDemoRetired

By Oracle · Question Mode

QuestionQ40

OCI Core Services and Architecture

Identify the five business functions that must be configured to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud.

Choose five
  • A Receiving
  • B Requisitioning
  • C Purchasing
  • D Inventory
  • E Payments
  • F Invoicing
Explanation

A complete Procure-to-Pay process covers creation of requisitions, purchasing and purchase-order processing, receipt of goods or services, processing of supplier invoices, and payment of those invoices. Oracle documents these functions as Requisitioning, Procurement, Receiving, Payables Invoicing, and Payables Payments. Inventory is not a required Procure-to-Pay business function.

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