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Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

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Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A.

Receive Invoice to Payment - Financials

B.

Requisition to Receipt - Self Service Procurement

C.

Contract Creation to Spend Compliance - Supplier Qualification Management

D.

Supplier Registration to Supplier Performance - Supplier Portal

E.

Insight to Smart Sourcing - Procurement Contract

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