Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions
where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
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