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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Change the Provisioned to "No" of the Procurement Offering.
B) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C) Set the implementation status to "In Progress" of the Procurement Offering.
D) Deselect the "Enable for Implementation" check boxof the Procurement Offering.

2. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Use 'Common' reference object for all Business Units
B) Define same payment terms across all Business Units
C) Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
D) Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?

3. 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 aForward 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?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to change the Forward-To on the requisition to the manager.
C) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
D) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

4. A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
B) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
C) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
D) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes

5. For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

A) Manage Supplier Profile Change Approvals
B) Set up Approve Internal Changes on Supplier Bank Accounts
C) Manage Changes on Supplier Bank Accounts
D) Configure Supplier Registration and Profile Change Request
E) Set up Supplier-Initiated ProfileChange Request

Solutions: