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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the Three entities from which a Negotiation can be created

A) Supplier RegistrationRequest
B) Outcome of another Negotiations
C) Expiring Blanket Purchase Agreement
D) Requisition Lines
E) Purchase Order Lines

2. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Payables Document Sequence
B) Manage Purchasing ValueSets
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function
E) Manage Document Styles

3. During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A) Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
B) Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
C) Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
D) Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

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

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

5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Open; Change Order: New
C) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E) Purchase Order: Open; Change Order: Open

Solutions: