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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Corporate Procurement Cards
B) Manage Procurement Agents
C) Define Supplier Configuration
D) Define Basic Catalog
E) Define Negotiation Style

2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
B) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
C) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
D) Both Item and Browsing categories can be imported only via the front-end Fusion UI.

3. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A) Create the Qualification area-A in CORP and select the "Global" check box.
B) Create the question in CORP BUand select the "Global" check box.
C) Create the Qualification area-A in PR BU2 and select PR BU3.
D) Create the Qualification area-B in CORP BU and select PR BU1.
E) Create the Qualification area-B in CORP BU and select the "Global" check box.

4. Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A) They will be put on holduntil the requester resubmits the returned line with the correct quantity.
B) They will be available to process on to purchase order.
C) They will also get returned to the requester.
D) They will get canceled.
E) They will be in the "withdrawn" status.

5. 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 purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
C) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
D) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

Solutions: