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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A) The US BU must be assigned the Requisitioning and Procurement business functions.
B) The Singapore BU must be assigned the Payables Payment business functions.
C) The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
D) The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
E) The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

2. You are implementing Cloud Procurement contracts and during user acceptancetesting, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
B) Create Clauses from the Contracts workarea page.
C) Manage Contract Standard Clausesfrom Functional Setup Manager.
D) Import Clauses from the Contracts workarea page.

3. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response by SME, and evaluation by PD
B) initiatives created and owned by VD, internal response by VD, and evaluation by SME
C) initiatives created and owned by VD, internal response by PD, and evaluation by SME
D) initiatives created and owned by VD, internal response and evaluation by SME

4. Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

A) Document Types
B) Supplier Qualifications
C) Requisitions
D) Blanket Purchase Agreements
E) Approved Supplier List Entries

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

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

Solutions: