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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

A) Manage Purchasing Document Approval
B) 'Purchasing agreement approval' task
C) 'Blanket agreement approval' task
D) 'Purchasing document management'task
E) 'Requisition approval' task

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A) The Contract Template is in 'Approved' status.
B) The document type associated with the Contract Template is 'Purchase Order'.
C) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
D) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
E) The Contract Template is not 'Approved'.

3. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The supplierhas a default payment method of Check.
B) The From Date field value for the payment method Electronic is a future date.
C) The supplier does not have an active Purchase Order.
D) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E) The supplier must have a Blanket Purchase Agreement in place.

4. Which option would the application first look at to default the Location field in the Purchase Order Line?

A) Purchase Order Header
B) Supplier site assignment record of the supplier site inthe Requisitioning BU.
C) "Requisitioning Business Function Configuration" task of the Requisitioning BU.
D) BU assignment record of the source agreement that corresponds to the Requisitioning BU

5. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Catalogs
C) Create/Manage Purchase Order
D) Create/Manage Supplier Invoices
E) Create/Manage Requisitions

Solutions: