Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit . They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements? (Choose the best answer.)

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

You have the following business requirements when configuring applications:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage all Offerings and Functional Areas are at.
Which two setups fulfill these requirements? (Choose two.)

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?