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 Cost Factors for Freight and Insurance

B. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

C. Add negotiation lines separately to capture Freight and Insurance.

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A. POR_DISPLAY_EMBEDDED_ANALYTICS

B. POR_DISPLAY_CATEGORY_ITEM_COUNT

C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D. POR_SEARCH_RESULTS_SKIN

E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

A supplier sales representative wants to track and manage their agreements and have the ability to add

and edit catalog content for agreements online.

Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Order Changes as Supplier Duty

B. Purchase Agreement Viewing as Supplier Duty

C. Contract Terms Deliverables Management Duty

D. Purchase Agreement Changes as Supplier Duty

E. Purchase Document Analysis as Supplier Duty

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A. Item

B. Price

C. Payment Terms

D. Location

E. Tax Classification

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A. The supplier site is inactive.

B. The data set containing the payment term Net 30 is not assigned to the procurement BU.

C. The payment term Net 30 is not active.

D. The payment term Net 30 is not defined at procurement options.