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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A) Pay, Requisition, Purchase
B) Pay, Catalog, Purchase
C) Pay, Catalog, Requisition
D) Pay, Supplier, Purchase
E) Pay, Supplier,Requisition

2. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A) Set Net 15 for the supplier site.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Update Net 15 in procurement options and Net 30 for the supplier site.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.

3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The data set containing the payment term Net 30 is not assigned to the procurement BU.
B) The payment term Net 30 is not defined at procurement options.
C) The payment term Net 30 is not active.
D) The supplier site is inactive.

4. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) register an internal andexternal Supplier
B) define rule actions by using Supervisory Hierarchy or Position Hierarchy
C) enable or disable a participant
D) maintain user-defined attributes and use these attributes with rules
E) create rules by using simple or nested conditions

5. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Configure Requisitioning Business Function
D) Manage Common Options for Payables

Solutions: