You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A. Add negotiation lines separately to capture Freight and Insurance.
• B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• C. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
• D. Add Cost Factors for Freight and Insurance.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

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

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

• A. Import supplier data and related entities.
• B. Create Negotiation flow internally on behalf of prospective suppliers.
• C. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
• D. Collect information about prospective suppliers through a self-guided registration flow.
• E. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

• A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• B. POR_PROXY_SERVER_PORT
• C. POR_PROXY_SERVER_NAME
• D. PORT_DISPLAY_EMBEDDED_ANALYTICS
• E. PO_DEFAULT_PRC_BU

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

• A. Create an initiative with questions classified by Subject.
• B. Create an initiative with questions classified by Standards Organization.
• C. Create an initiative with questions mapped to supplier attributes.
• D. Create an initiative with questions Responder Type is internal.