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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D) POR_DISPLAY_EMBEDDED_ANALYTICS
E) POR_SEARCH_RESULTS_SKIN

2. Which option would the application first look at to default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site inthe Requisitioning BU.
B) "Requisitioning Business Function Configuration" task of the Requisitioning BU.
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) Purchase Order Header

3. A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
B) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
C) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
D) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes

4. 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 Offerings and Features
C) Manage Implementation Projects
D) Configure Basic Enterprise Structure

5. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Supplier
B) Location
C) Category
D) Requester
E) Supplier Site
F) Item

Solutions: