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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A) Catalog
B) Item
C) Category
D) UOM
E) Supplier
F) Agreement

2. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Requisitioning Business Function
B) Manage Payables Document Sequence
C) Configure Procurement Business Function
D) Manage Document Styles
E) Manage Purchasing ValueSets

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

5. Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.

A) Supplier Self Service administrator duty
B) Supplier sales representative duty
C) Submit supplier registration duty
D) Supplier Self Service clerk duty
E) Supplier bidder duty

Solutions: