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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. 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 also get returned to the requester.
C) They will get canceled.
D) They will be available to process on to purchase order.
E) They will be in the "withdrawn" status.

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

3. In relation to a Business Unit, which two statements are true?

A) It is used to partition subledgers.
B) It can be consolidated into a managerial and legal hierarchy.
C) It can only process transactions on behalf of one legal entity.
D) It must only have asingle function.
E) Itis used to post transactions to multiple primary ledgers.

4. Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A) Pay, Requisition, Purchase
B) Pay, Catalog, Purchase
C) Pay, Catalog, Requisition
D) Pay, Supplier, Purchase
E) Pay, Supplier,Requisition

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Agreement Number
B) Next Receipt Number
C) Next Negotiation Number
D) Next Purchase Order Number
E) Next Requisition Number

Solutions: