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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Customer service representative
B) Supplier Sales Representative
C) Supplier Bidder
D) Supplier Self Service Administrator
E) Supplier Contract Manager

2. Which three tasks are included in the Supplier functional area task list?

A) Manage ItemOrganizations
B) Manage Supplier Value Sets
C) Manage Procurement Agents
D) Specify Supplier Numbering
E) Manage Tax Organization Type Lookup

3. Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A) The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.
B) The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
C) The Payables business function must be assigned in addition to the Procurement business function.
D) Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

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

5. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A) Group requisitions
B) Use ship-to organization andlocation
C) Automatically submit for approval
D) Apply price updates to existing orders
E) Use need-by date

Solutions: