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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Procurement Agent
B) Purchase Analysis
C) Finance Manager
D) Purchasing Manager

2. Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
B) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

3. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

A) Manage Inventory Organizations
B) Manage Inventory Types
C) Manage Default Inventory Organizations
D) Manage Project Expenditure Types
E) Manage Project Organization Classifications

4. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A) Receiving Date
B) Receiving Quantity
C) Packing Slip
D) Waybill
E) UOM

5. 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

Solutions: