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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)

A) configuring Oracle CloudApplications to match business needs
B) collecting data to populate the order orchestration and planning data repository
C) importing and exporting data between instances
D) setting up and maintaining data by means of the Manage Admin menu

2. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A) Requisitioning
B) Purchasing
C) Inventory
D) Payments
E) Incentive Compensation
F) Invoicing
G) Receiving

3. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
B) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
C) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
D) The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

4. Which three business users can submit a new supplier request? (Choose three.)

A) Supplier Administrator
B) Catalog Administrator
C) Self-Service Procurement user
D) Category Manager
E) Warehouse Manager

5. 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 the Change Order template for the Purchase Order.
B) Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
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.

Solutions: