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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A) Set up user group for thefour departments and set up individual rules for the four department users.
B) Set up employee supervisor hierarchy for all four department users and add them to an approval group.
C) Set up one approval group and include the four department users with voting regime asfirst responder wins.
D) Set up one approval group and include the four department users with voting regime as consensus.

2. Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A) Consolidate Negotiation Lines on Purchase Order
B) Capture Forward Auction Negotiations
C) Define Default Line Attributes in Negotiations
D) Sourcing Programs
E) Manage Seller Negotiations

3. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A) Update Net 15 in procurement options and Net 30 for the supplier site.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Set Net 15 for the supplier site.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.

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

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

Solutions: