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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) You are not configured asa Procurement Agent for the BU1 procurement BU.
B) The procurement BU (BU1) and the Procurement Agent association are not Active.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
E) The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

2. During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A) The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
B) The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
C) The supplier can view the deliverable from the supplier portal under the Deliverables tab.
D) The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

3. In order to define a shipping method, what three options need to be set?

A) Contract
B) Purchase Profile
C) Mode of Transport
D) Service Level
E) FOB Lookup COde

4. Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A) DistributionRules
B) PreApprovalLineConsensusRules
C) DistributionConsensusRules
D) DistributionHierarchyRules
E) HeaderHierarchyRules
F) LineHierarchyRules

5. You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
B) The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
C) Sourcing does not support attribute definition.
D) You already have a few suppliers defined in the system; therefore, the scoring did not take place.

Solutions: