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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

A) Purchasing
B) Supplier Model
C) Sourcing
D) Procurement Contracts
E) Self Service Procurement

2. 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 can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
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 "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

3. Which three are supplier lookups from the Supplier functional area?

A) Tax
B) Freight Terms
C) Supplier Type
D) Minority Group
E) Business Classification

4. The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

A) Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
B) Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
C) Setup Profile Option: 'Automatically generate orders'
D) Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
E) Enable flag 'Automatically generate orders' in each client business unit

5. For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?

A) Collaboration Messaging
B) Expense Accruals
C) Automatic Offsets
D) Currency Conversion
E) Buyer Assignment

Solutions: