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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A) Requests for Quotation
B) Purchase Orders
C) Requests for Information
D) Agreements
E) Auctions

2. Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A) The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
B) The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
C) The Singapore BU must be assigned the Payables Payment business functions.
D) The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
E) The US BU must be assigned the Requisitioning and Procurement business functions.

3. Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A) payment method, which supports multiple-installment payment goods or services
B) means to provide price discounts
C) change orders affecting pricing of specific lines
D) price increase request from a supplier through the supplier portal
E) condition-dependent reductions in price

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

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

5. Identify the Three entities from which a Negotiation can be created

A) Expiring Blanket Purchase Agreement
B) Requisition Lines
C) Supplier RegistrationRequest
D) Purchase Order Lines
E) Outcome of another Negotiations

Solutions: