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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Procurement Agents
B) Supplier Configuration
C) Supplier Portal
D) Payables and Procurement
E) Buyer Assignments

2. Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

A) Re-assign the approval task by providing alternate id of a new approver
B) Document approval
C) Substitute rule in 'document approval' task
D) Modified rule in'document approval' task

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

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

4. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Human Capital Management (HCM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion Applications Policy Manager (APM)
D) Fusion Functional Setup Manager (FSM) > Manage Users task

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

Solutions: