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NEW QUESTION: 1
Which of the following features allow a user to access Archeruser account records?
A. Data Feed Manager
B. XML Notifications
C. Web Services API
D. Data Publication Service
Answer: C

NEW QUESTION: 2
In a non-multicurrency Planning application, what three things happen if all options are checked for Refresh Database?
A. Security filters for dimensions and members are pushed to Essbase.
B. Dimension and member changes are pushed to Essbase.
C. Cell text and supporting detail changes are pushed to Essbase.
D. Security filters for shared members are pushed to Essbase.
E. Data changes are pushed to Essbase.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
During refresh:
* Essbase security filters are updated (C, D)
* Currency conversion calc scripts are updated
* Accounts or associated properties are propagated from the relational database to the Essbase database
* Custom attributes are added, modified, or deleted in the Essbase database
* Exchange rate values are repopulated in the Essbase outline
* Member formulas for certain accounts are generated or updated
* Additions or changes to alias tables and their association to dimensions or members are updated (A)
* The Essbase database is restructured
* UDAs are added to the Essbase database
References:

NEW QUESTION: 3
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited 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 Spend authorized 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:
Explanation/Reference:
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