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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A) Automatically submit for approval
B) Group requisitions
C) Apply price updates to existing orders
D) Use ship-to organization andlocation
E) Use need-by date

2. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Rapid Implementation Task List
B) Manage Implementation Projects
C) Configure Basic Enterprise Structure
D) Manage Offerings and Features

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

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

4. During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A) Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
B) Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
C) Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
D) Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

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

A) Item
B) Location
C) Price
D) PaymentTerms
E) Tax Classification

Solutions: