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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A) They will be in the "withdrawn" status.
B) They will be available to process on to purchase order.
C) They will be put on holduntil the requester resubmits the returned line with the correct quantity.
D) They will get canceled.
E) They will also get returned to the requester.

2. A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to a specific supplier site
B) by giving the Supplier Administrator role to thesupplier contract
C) by giving the Procurement Agent role to the supplier contract
D) by restricting supplier contract access to Supplier Level

3. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A) setting up Specify Supplier News Content in the Functional Setup Manager
B) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
C) configuring the "News Broadcast" field using the 'Manage Supplier' task
D) enabling RSS feed from a customers corporate web portal

4. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

A) The US East BU needs to be configured as a Payables Payment Service Provider.
B) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
C) The US Header BU needs to be configured as a Payables Payment Service Provider.
D) The US West BU needs to be configured as a Payables Payment Service Provider.

5. Identify the complete sequence for the Procure-to-Pay flow.

A) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D) Create Requisition> Request for Quote > Analyze Quote > Award Supplier.

Solutions: