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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
B) The statusof the 'Cloud Purchasing Style' is not Active.
C) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
D) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

2. As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A) Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
B) Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
C) Configure an open question so that supplier can enter Product and Services offered bythem
D) Configure a question and list all the Product and services and ask the supplier to respond by entering details

3. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Rapid Implementation Task List
B) Manage Implementation Projects
C) Configure Basic Enterprise Structure
D) Manage Offerings and Features

4. You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

A) The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
B) The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
C) The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
D) The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

5. Which statement is true regarding terms and conditions?

A) Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
B) Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
C) Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
D) Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

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