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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A) Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
B) Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
C) Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
D) Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.

2. Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A) Pay, Requisition, Purchase
B) Pay, Catalog, Requisition
C) Pay, Supplier, Purchase
D) Pay, Catalog, Purchase
E) Pay, Supplier,Requisition

3. When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A) Requests for Quotation
B) Purchase Orders
C) Requests for Information
D) Agreements
E) Auctions

4. During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A) The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
B) The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
C) The supplier can view the deliverable from the supplier portal under the Deliverables tab.
D) The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

5. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A) Inventory
B) Invoicing
C) Payments
D) Incentive Compensation
E) Receiving
F) Requisitioning
G) Purchasing

Solutions: