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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A) enabling RSS feed from a customers corporate web portal
B) configuring the "News Broadcast" field using the 'Manage Supplier' task
C) setting up Specify Supplier News Content in the Functional Setup Manager
D) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

2. Your customer is implementing Oracle Procurement Cloud applications withmultiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however,they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A) Procurement Preparer
B) Employee
C) Procurement Requester
D) Procurement Administrator
E) Contingent Worker

3. During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A) Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
B) Define all buyers as employees in procurement Business Unit A.
C) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
D) Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.

4. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

A) 'Blanket agreement approval' task
B) 'Purchasing agreement approval' task
C) 'Purchasing document management'task
D) 'Requisition approval' task
E) Manage Purchasing Document Approval

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

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

Solutions: